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

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34. DEFERRED TAXATION cont’d WCT Berhad (66538-K) annual report 2011 The components and movements of deferred tax liabilities and assets during the financial year prior to offsetting are as follows: cont’d Deferred tax liabilities of the Company: 163 Accelerated capital allowances RM'000 At 1 January 2010 91 Recognised in the income statement 274 At 31 December 2010 365 Recognised in the income statement (134) At 31 December 2011 231 Deferred tax assets of the Company: NOTES TO THE FINANCIAL STATEMENTS 31 December 2011 cont’d Unused tax losses and unabsorbed capital allowances Other payables Total RM'000 RM'000 RM'000 At 1 January 2010 (1,073) (656) (1,729) Recognised in the income statement 1,073 656 1,729 At 31 December 2010 - - - Reversed in the income statement - (620) (620) At 31 December 2011 - (620) (620)
164 WCT Berhad (66538-K) annual report 2011 NOTES TO THE FINANCIAL STATEMENTS 31 December 2011 cont’d 35. REVENUE Group Company 2011 2010 2011 2010 RM'000 RM'000 RM'000 RM'000 Contract revenue on civil engineering and road construction works (Note 13(b)) 1,124,717 1,395,466 655,631 813,165 Dividend income - - 33,405 86,175 Management fees 335 1,424 11,660 5,946 Sale of development properties 266,800 195,781 - - Sale of goods 81,762 45,970 - - Sale of properties held for sale 12,664 35,264 - - Sale of stock properties 999 1,074 - - Rental income 26,077 26,935 - - Car park income 4,139 3,940 - - Hotel income 21,096 2,647 - - 36. COST OF SALES 1,538,589 1,708,501 700,696 905,286 Group Company 2011 2010 2011 2010 RM'000 RM'000 RM'000 RM'000 Construction contract costs (Note 13(b)) 951,720 1,155,132 620,221 777,369 Cost of development properties sold (Note 5(b)) 191,811 141,790 - - Cost of goods sold 77,703 45,177 - - Cost of properties held for sale 9,025 20,393 - - Cost of maintenance of investment properties 2,885 3,081 - - Cost of services provided 1,684 292 1,684 292 Cost incurred on car park operation 2,191 1,954 - - Share of defaulting partners loss of MCH JV - 10,207 - - Cost of sales - hotel 4,594 611 - - 1,241,613 1,378,637 621,905 777,661
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financial statements Directors’ R
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DIVIDENDS cont’d In respect of th
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DIRECTORS' INTERESTS cont’d Taing
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ISSUE OF SHARES Ordinary shares WCT
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OTHER STATUTORY INFORMATION cont’
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REPORT ON THE FINANCIAL STATEMENTS
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Non-current assets WCT Berhad (6653
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WCT Berhad (66538-K) annual report
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Group WCT Berhad (66538-K) annual r
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Company WCT Berhad (66538-K) annual
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Cash flows from investing activitie
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1. CORPORATION INFORMATION WCT Berh
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2. SUMMARY OF SIGNIFICANT ACCOUNTIN
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3. SIGNIFICANT ACCOUNTING JUDGEMENT
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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 112 and 113: 19. OTHER PAYABLES WCT Berhad (6653
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 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 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
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(2) Thirty Largest Warrants Holders
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(2) Directors’ Interests in Warra
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WCT Berhad (66538-K) annual report
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Meeting : 31st Annual General Meeti
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I/We WCT Berhad (66538-K) (Incorpor
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IXORA CAMELLIA Double-storey bungal
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