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Non-current assets WCT Berhad (66538-K) annual report 2011 STATEMENTS OF FINANCIAL POSITION as at 31 December 2011 Group Company (Restated) 2011 2010 2011 2010 Note RM'000 RM'000 RM'000 RM'000 Property, plant and equipment 4 270,250 292,163 23,623 21,092 Land held for property development 5(a) 266,438 220,761 - - Investment properties 6 814,023 614,266 - - Investment in subsidiaries 7 - - 504,647 497,255 Investment in associates 8 159,529 176,966 520 520 Investment in jointly controlled entities 9 - - 134 134 Other investments 10 9,750 9,804 - - Concession assets 11 129,732 - - - Trade receivables 13 374,640 389,324 47,886 39,467 Other receivables 14 261,584 233,966 6,462 - Deferred tax assets 34 23,624 7,219 389 - 2,309,570 1,944,469 583,661 558,468 Current assets Property development costs 5(b) 289,564 228,783 - - Inventories 12 51,431 74,393 10,853 14,925 Trade receivables 13 634,062 854,594 265,528 186,880 Other receivables 14 468,676 272,147 72,468 6,540 Due from related parties 15 1,012 4,223 988,736 744,133 Tax recoverable 11,234 12,468 2,953 2,967 Cash and cash equivalents 16 804,003 1,162,407 477,100 936,854 2,259,982 2,609,015 1,817,638 1,892,299 Current liabilities Trade payables 18 562,346 802,505 15,616 15,547 Other payables 19 396,443 228,353 210,917 45,355 Due to related parties 15 - - 164,951 312,538 Borrowings 20 466,059 505,439 153,120 334,899 Tax payable 6,718 1,136 - - 1,431,566 1,537,433 544,604 708,339 Net current assets 828,416 1,071,582 1,273,034 1,183,960 3,137,986 3,016,051 1,856,695 1,742,428 71
72 WCT Berhad (66538-K) annual report 2011 STATEMENTS OF FINANCIAL POSITION as at 31 December 2011 cont’d Financed by: Capital and reserves Group Company (Restated) 2011 2010 2011 2010 Note RM'000 RM'000 RM'000 RM'000 Share capital 29 402,604 393,471 402,604 393,471 Irredeemable Convertible Preference Shares 30 1,176 2,069 1,176 2,069 Share premium 31 414,206 379,869 414,206 379,869 Reserves 32 643,528 480,969 163,978 90,760 1,461,514 1,256,378 981,964 866,169 Non-controlling interest 33 282,586 275,150 - - Total equity 1,744,100 1,531,528 981,964 866,169 Non-current liabilities Trade payables 18 89,732 105,176 3,834 - Other payables 19 336,109 226,541 84,971 - Due to related parties 15 - - 30,973 - Borrowings 20 917,740 1,127,422 754,953 875,894 Deferred tax liabilities 34 50,305 25,384 - 365 1,393,886 1,484,523 874,731 876,259 3,137,986 3,016,051 1,856,695 1,742,428 The accompanying notes form an integral part of the financial statements.
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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
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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 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
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6. INVESTMENT PROPERTIES WCT Berhad
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7. INVESTMENT IN SUBSIDIARIES cont
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7. INVESTMENT IN SUBSIDIARIES cont
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8. INVESTMENT IN ASSOCIATES WCT Ber
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8. INVESTMENT IN ASSOCIATES cont’
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9. INVESTMENT IN JOINTLY CONTROLLED
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11. CONCESSION ASSETS WCT Berhad (6
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13. TRADE RECEIVABLES cont’d (a)
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13. TRADE RECEIVABLES cont’d (b)
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15. DUE FROM/(TO) RELATED PARTIES c
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19. OTHER PAYABLES WCT Berhad (6653
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20. BORROWINGS cont’d Total borro
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24. TERM LOANS Secured WCT Berhad (
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26. ISLAMIC SERIAL REDEEMABLE BONDS
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29. SHARE CAPITAL WCT Berhad (66538
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29. SHARE CAPITAL cont’d (b) Empl
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29. SHARE CAPITAL cont’d (b) Empl
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29. SHARE CAPITAL cont’d (c) Warr
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30. IRREDEEMABLE CONVERTIBLE PREFER
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32. RESERVES WCT Berhad (66538-K) a
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33. NON�CONTROLLING INTEREST WCT
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34. DEFERRED TAXATION cont’d WCT
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37. OTHER OPERATING INCOME/�LOSS
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39. PROFIT BEFORE TAXATION (a) The
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39. PROFIT BEFORE TAXATION cont’d
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40. TAXATION Tax expense for the ye
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41. EARNINGS PER SHARE (i) Basic WC
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42. DIVIDENDS cont’d Recognised d
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44. OPERATING LEASE ARRANGEMENTS co
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46. CONTINGENT LIABILITIES cont’d
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47. FINANCIAL INSTRUMENTS cont’d
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49. SIGNIFICANT EVENTS During the f
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50. SUBSEQUENT EVENTS cont’d (i)
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51. CONTRACT DISPUTE cont’d State
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52. SEGMENT INFORMATION cont’d Bu
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52. SEGMENT INFORMATION cont’d Ge
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No. Location Description 1. Master
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No. Location Description 7. Seven (
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(2) Thirty Largest Shareholders con
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(2) Thirty Largest ICPS Holders WCT
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(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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