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Masterskill Education Group Berhad / Annual Report 2012<br />
88<br />
NOTES TO THE FINANCIAL STATEMENTS (CONT’D)<br />
12. TRADE AND OTHER pAyABlES<br />
Group Company<br />
Note 31.12.2012 31.12.2011 1.1.2011 31.12.2012 31.12.2011 1.1.2011<br />
Rm’000 Rm’000 Rm’000 Rm’000 Rm’000 Rm’000<br />
Trade<br />
Trade payables 689 423 550 – –<br />
–<br />
Non-trade<br />
other payables and accruals 12.1 27,579 63,236 74,870 345 409 1,468<br />
Amounts due to subsidiaries 12.2 – – – – 4,715 –<br />
28,268 63,659 75,420 345 5,124 1,468<br />
12.1 Included in other payables and accruals of the Group is an amount of RM13,971,000 (31.12.2011: RM49,608,000; 1.1.2011:<br />
RM53,353,000) being registration fees received in advance and deferred course fee income.<br />
12.2 The amounts due to subsidiaries are unsecured, interest free and repayable on demand.<br />
13. REvENuE<br />
Group Company<br />
2012 2011 2012 2011<br />
Rm’000 Rm’000 Rm’000 Rm’000<br />
Revenue comprises:<br />
Course fees 145,173 240,661 –<br />
–<br />
Administration fees 1,091 2,997 –<br />
–<br />
Registration fees 756 2,196 –<br />
–<br />
Processing fees 432 607 –<br />
–<br />
other miscellaneous fees 1,372 3,710 –<br />
–<br />
Dividend income – – 65,753 49,532<br />
148,824 250,171 65,753 49,532