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

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4. PROPERTY, PLANT AND EQUIPMENT cont’d Freehold land Buildings Plant and machinery Motor vehicles WCT Berhad (66538-K) annual report 2011 Renovations, office equipment, furniture and fittings Total Company RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 As at 31 December 2011 Cost/valuation At 1 January 2011 4,400 3,800 6,098 8,078 6,306 28,682 Additions - - 4,663 1,356 1,725 7,744 Disposals - - (1,210) (1,658) (661) (3,529) Exchange differences - - 551 71 57 679 At 31 December 2011 4,400 3,800 10,102 7,847 7,427 33,576 Accumulated depreciation and impairment At 1 January 2011 - - 256 3,071 4,263 7,590 Depreciation charge for the financial year - 76 2,116 729 944 3,865 Disposals - - (17) (1,067) (548) (1,632) Exchange differences - - 112 9 9 130 At 31 December 2011 - 76 2,467 2,742 4,668 9,953 Net carrying amount At 31 December 2011 4,400 3,724 7,635 5,105 2,759 23,623 115 NOTES TO THE FINANCIAL STATEMENTS 31 December 2011 cont’d
116 WCT Berhad (66538-K) annual report 2011 NOTES TO THE FINANCIAL STATEMENTS 31 December 2011 cont’d 4. PROPERTY, PLANT AND EQUIPMENT cont’d Freehold land Buildings Plant and machinery Motor vehicles Renovations, office equipment, furniture and fittings Total Company RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 As at 31 December 2010 Cost/valuation At 1 January 2010 3,400 4,100 197 6,998 5,857 20,552 Additions - - 6,657 1,832 676 9,165 Disposals - - (45) (551) (125) (721) Revaluation surplus 1,000 - - - - 1,000 Elimination of accumulated depreciation on revaluation - (300) - - - (300) Exchange differences - - (711) (201) (102) (1,014) At 31 December 2010 4,400 3,800 6,098 8,078 6,306 28,682 Accumulated depreciation and impairment At 1 January 2010 - 82 197 2,884 3,630 6,793 Depreciation charge for the financial year - 33 80 609 744 1,466 Disposals - - - (379) (66) (445) Elimination of accumulated depreciation on revaluation - (115) - - - (115) Exchange differences - - (21) (43) (45) (109) At 31 December 2010 - - 256 3,071 4,263 7,590 Net carrying amount At 31 December 2010 4,400 3,800 5,842 5,007 2,043 21,092
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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
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
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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 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
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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
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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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