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

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37. OTHER OPERATING INCOME/�LOSS� WCT Berhad (66538-K) annual report 2011 Group Company 2011 2010 2011 2010 RM'000 RM'000 RM'000 RM'000 Interest 22,545 10,356 36,676 24,497 Unrealised gain/(loss) on foreign exchange 29,035 (13,038) 28,614 (25,207) Rental 1,890 1,946 - - Gain on disposal of property, plant and equipment 811 110 174 430 Gain on disposal of investment properties 495 300 - - Gain on disposal of stock properties 1,452 408 1,452 408 Realised loss on foreign exchange (23,625) (19,171) (17,612) (18,993) Fair value gain on investment properties (Note 6) 14,260 46,793 - - Finance income/(expense) from loan and receivables 9,310 11,317 (1,796) (1,275) Sale of scaffolding 152 1,179 - - Insurance claim 943 4,743 1 3 Write back of provision for doubtful debts 7,551 184 6,735 - Gain on dissolution of a jointly controlled entity - - 26,965 - Others 4,630 16,498 191 14,788 69,449 61,625 81,400 (5,349) 165 NOTES TO THE FINANCIAL STATEMENTS 31 December 2011 cont’d
166 WCT Berhad (66538-K) annual report 2011 NOTES TO THE FINANCIAL STATEMENTS 31 December 2011 cont’d 38. FINANCE COSTS Interest expense Group Company 2011 2010 2011 2010 RM'000 RM'000 RM'000 RM'000 - term loans - less: Amount capitalised under property 18,316 15,511 - - development costs - less: Amount capitalised under investment (2,914) (2,355) - - properties (4,754) (3,230) - - 10,648 9,926 - - -profit on BAIDS 4,069 5,998 4,069 5,998 - interest on Bonds 14,959 164 14,959 164 - bank overdrafts 328 347 104 166 - bankers' acceptances 1,008 632 - - - revolving credits 3,054 2,881 - - - hire purchase 1,078 1,693 42 34 -profit on IMTN 7,941 12,471 7,941 12,471 - accretion of profit on SUKUK 6,537 8,430 6,537 8,430 - accretion of interest on Bonds 12,318 136 12,318 136 -profit on SUKUK 4,452 6,000 4,452 6,000 - others 269 1,682 543 455 66,661 50,360 50,965 33,854
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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
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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 134 and 135: 34. DEFERRED TAXATION cont’d WCT
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) 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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