WCT-Page 30 to ProxyForm (2.4MB).pdf - Announcements - Bursa ...

More documents

Recommendations

Info

19. OTHER PAYABLES WCT Berhad (66538-K) annual report 2011 Group Company 2011 2010 2011 2010 RM'000 RM'000 RM'000 RM'000 Current Sundry payables 37,535 27,489 3,049 530 Accruals 49,057 61,129 5,260 8,510 Provision for foreseeable losses 44,704 44,704 35,767 35,767 Advances received from customers on contracts 195,708 24,488 166,476 - Advances from a minority shareholder of a subsidiary Advances from shareholders of jointly controlled 19,056 19,209 - - entities 35,135 37,865 - - Others 15,248 13,469 365 548 396,443 228,353 210,917 45,355 Non-current Sundry payables 195,618 174,710 - - Advances received from customers on contracts 140,491 51,831 84,971 - 336,109 226,541 84,971 - 732,552 454,894 295,888 45,355 All amounts due under other payables are unsecured, non-interest bearing and are repayable on demand. All amounts are to be settled in cash except for the advances on contracts which will be set off against progress billings to customers. Details of other payables subject to arbitration proceedings are disclosed in Note 51. 141 NOTES TO THE FINANCIAL STATEMENTS 31 December 2011 cont’d
142 WCT Berhad (66538-K) annual report 2011 NOTES TO THE FINANCIAL STATEMENTS 31 December 2011 cont’d 20. BORROWINGS Current Group Company 2011 2010 2011 2010 Note RM'000 RM'000 RM'000 RM'000 Secured: Hire purchase payables 21 13,574 13,523 372 224 Revolving credits 23 70,000 70,000 - - Term loans 24 208,149 66,453 - - 291,723 149,976 372 224 Unsecured: Bank overdrafts 22 10,636 7,886 2,970 - Bankers' acceptances Bai Bithaman Ajil Islamic Debt Securities 23 24,395 18,236 10,473 5,334 ("BAIDS") 25 40,000 30,000 40,000 30,000 Islamic Serial Redeemable Bonds ("SUKUK") 26 99,305 99,341 99,305 99,341 Islamic Medium Term Notes ("IMTN") 27 - 200,000 - 200,000 Non-current 174,336 355,463 152,748 334,675 466,059 505,439 153,120 334,899 Secured: Hire purchase payables 21 4,690 11,565 266 281 Term loans 24 158,363 240,244 - - 163,053 251,809 266 281 Unsecured: Islamic Medium Term Notes ("IMTN") Bai Bithaman Ajil Islamic Debt Securities 27 100,000 100,000 100,000 100,000 ("BAIDS") 25 - 40,000 - 40,000 Islamic Serial Redeemable Bonds ("SUKUK") 26 96,194 189,622 96,194 189,622 Serial Fixed Rate Bonds ("Bonds") 28 558,493 545,991 558,493 545,991 754,687 875,613 754,687 875,613 917,740 1,127,422 754,953 875,894
Page 1 and 2:
30 WCT Berhad (66538-K) annual repo
Page 3 and 4:
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 30 and 31:
financial statements Directors’ R
Page 32 and 33:
DIVIDENDS cont’d In respect of th
Page 34 and 35:
DIRECTORS' INTERESTS cont’d Taing
Page 36 and 37:
ISSUE OF SHARES Ordinary shares WCT
Page 38 and 39:
OTHER STATUTORY INFORMATION cont’
Page 40 and 41:
REPORT ON THE FINANCIAL STATEMENTS
Page 42 and 43:
Non-current assets WCT Berhad (6653
Page 44 and 45:
WCT Berhad (66538-K) annual report
Page 46 and 47:
Group WCT Berhad (66538-K) annual r
Page 48 and 49:
Company WCT Berhad (66538-K) annual
Page 50 and 51:
Cash flows from investing activitie
Page 52 and 53:
1. CORPORATION INFORMATION WCT Berh
Page 54 and 55:
2. SUMMARY OF SIGNIFICANT ACCOUNTIN
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63: 2. SUMMARY OF SIGNIFICANT ACCOUNTIN
Page 80 and 81: 3. SIGNIFICANT ACCOUNTING JUDGEMENT
Page 82 and 83: 3. SIGNIFICANT ACCOUNTING JUDGEMENT
Page 84 and 85: 4. PROPERTY, PLANT AND EQUIPMENT Fr
Page 86 and 87: 4. PROPERTY, PLANT AND EQUIPMENT co
Page 88 and 89: 4. PROPERTY, PLANT AND EQUIPMENT co
Page 90 and 91: 5. LAND HELD FOR PROPERTY DEVELOPME
Page 92 and 93: 6. INVESTMENT PROPERTIES WCT Berhad
Page 94 and 95: 7. INVESTMENT IN SUBSIDIARIES cont
Page 96 and 97: 7. INVESTMENT IN SUBSIDIARIES cont
Page 98 and 99: 8. INVESTMENT IN ASSOCIATES WCT Ber
Page 100 and 101: 8. INVESTMENT IN ASSOCIATES cont’
Page 102 and 103: 9. INVESTMENT IN JOINTLY CONTROLLED
Page 104 and 105: 11. CONCESSION ASSETS WCT Berhad (6
Page 106 and 107: 13. TRADE RECEIVABLES cont’d (a)
Page 108 and 109: 13. TRADE RECEIVABLES cont’d (b)
Page 110 and 111: 15. DUE FROM/(TO) RELATED PARTIES c
Page 114 and 115: 20. BORROWINGS cont’d Total borro
Page 116 and 117: 24. TERM LOANS Secured WCT Berhad (
Page 118 and 119: 26. ISLAMIC SERIAL REDEEMABLE BONDS
Page 120 and 121: 29. SHARE CAPITAL WCT Berhad (66538
Page 122 and 123: 29. SHARE CAPITAL cont’d (b) Empl
Page 124 and 125: 29. SHARE CAPITAL cont’d (b) Empl
Page 126 and 127: 29. SHARE CAPITAL cont’d (c) Warr
Page 128 and 129: 30. IRREDEEMABLE CONVERTIBLE PREFER
Page 130 and 131: 32. RESERVES WCT Berhad (66538-K) a
Page 132 and 133: 33. NON�CONTROLLING INTEREST WCT
Page 134 and 135: 34. DEFERRED TAXATION cont’d WCT
Page 136 and 137: 37. OTHER OPERATING INCOME/�LOSS
Page 138 and 139: 39. PROFIT BEFORE TAXATION (a) The
Page 140 and 141: 39. PROFIT BEFORE TAXATION cont’d
Page 142 and 143: 40. TAXATION Tax expense for the ye
Page 144 and 145: 41. EARNINGS PER SHARE (i) Basic WC
Page 146 and 147: 42. DIVIDENDS cont’d Recognised d
Page 148 and 149: 44. OPERATING LEASE ARRANGEMENTS co
Page 150 and 151: 46. CONTINGENT LIABILITIES cont’d
Page 152 and 153: 47. FINANCIAL INSTRUMENTS cont’d
Page 162 and 163:
47. FINANCIAL INSTRUMENTS cont’d
Page 164 and 165:
49. SIGNIFICANT EVENTS During the f
Page 166 and 167:
50. SUBSEQUENT EVENTS cont’d (i)
Page 168 and 169:
51. CONTRACT DISPUTE cont’d State
Page 170 and 171:
52. SEGMENT INFORMATION cont’d Bu
Page 172 and 173:
52. SEGMENT INFORMATION cont’d Ge
Page 174 and 175:
No. Location Description 1. Master
Page 176 and 177:
No. Location Description 7. Seven (
Page 178 and 179:
(2) Thirty Largest Shareholders con
Page 180 and 181:
(2) Thirty Largest ICPS Holders WCT
Page 182 and 183:
(2) Thirty Largest Warrants Holders
Page 184 and 185:
(2) Thirty Largest Warrants Holders
Page 186 and 187:
(2) Directors’ Interests in Warra
Page 188 and 189:
WCT Berhad (66538-K) annual report
Page 190 and 191:
Meeting : 31st Annual General Meeti
Page 192 and 193:
I/We WCT Berhad (66538-K) (Incorpor
Page 194 and 195:
IXORA CAMELLIA Double-storey bungal
show all

WCT-Page 30 to ProxyForm (2.4MB).pdf - Announcements - Bursa ...

Create successful ePaper yourself

Delete template?

Save as template?