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104 SapuraCrest Petroleum Berhad Annual Report 2010 noteS to the FinAnCiAl StAtementS 31 January 2010 13. PRoPeRty, PlAnt AnD equiPment (Cont’D) Company Furniture equipment and vehicles Rm’000 At 31 January 2010 Cost At 1 February 2009 8,029 Additions 775 At 31 January 2010 8,804 Accumulated Depreciation At 1 February 2009 5,577 Depreciation charge for the year 1,250 At 31 January 2010 6,827 net carrying amount At 31 January 2010 1,977 At 31 January 2009 Cost At 1 February 2008 7,626 Additions 591 Disposals (188) At 31 January 2009 8,029 Accumulated Depreciation At 1 February 2008 4,515 Depreciation charge for the year 1,250 Disposals (188) At 31 January 2009 5,577 net carrying amount At 31 January 2009 2,452
13. PRoPeRty, PlAnt AnD equiPment (Cont’D) (a) The Group’s vessels include a vessel of a subsidiary which had been last revalued in August 1998 based on a valuation carried out by independent professional valuers using the fair market value basis. The carrying value of the vessel of RM2.818million has been stated on the basis of its 1998 valuation as allowed by FRS 116 by virtue of the transitional provisions of IAS 16. Had it been carried at historical cost, the carrying value of the vessel would have been RM Nil (2009: RM Nil). (b) The net carrying amounts of property, plant and equipment held under hire purchase and finance lease arrangements are as follows: group Company 2010 2009 2010 2009 Rm’000 Rm’000 Rm’000 Rm’000 Motor vehicles 999 870 313 361 Plant and machinery 939 2,725 — — 1,938 3,595 313 361 Details of the terms and conditions of the hire purchase and finance lease arrangements are disclosed in Note 29. (c) The Group and the Company acquired property, plant and equipment by the following means: group Company 2010 2009 2010 2009 Rm’000 Rm’000 Rm’000 Rm’000 Cash 79,222 57,331 775 591 Hire purchase and finance lease arrangements 383 305 — — 79,605 57,636 775 591 (d) The net carrying amounts of property, plant and equipment pledged as securities for borrowings (Notes 28 and 30) are as follows: group 2010 2009 Rm’000 Rm’000 Tender assisted drilling rigs and plant and machinery 565,402 644,858 Vessels, ROVs and SAT system 142,847 94,865 708,249 739,723 105 SapuraCrest Petroleum Berhad Annual Report 2010
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SapuraCrest Petroleum Berhad (45631
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BUILDING ON VALUES The theme “bui
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Notes: 1. Proxy Forms A member of t
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005 SapuraCrest Petroleum Berhad An
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FINANCIAL HIGHLIGHTS 31 January 200
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100% Sapura Retail Solutions Sdn Bh
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We set high standards of profession
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Tan Sri Datuk Amar (Dr.) Hamid Bugo
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Appointments held by Datuk Shahril
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Gee Siew Yoong (Independent Non-Exe
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MANAGEMENT Chief Executive Officer
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We will continually build up our kn
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Details of attendance at Board meet
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AUDIT COMMITTEE REPORT TERMS OF REF
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5.0 COMMITTEE MEETINGS 5.1 The Comm
Page 55 and 56: SUMMARY OF ACTIVITIES OF THE AUDIT
Page 57 and 58: ADDITIONAL COMPLIANCE INFORMATION P
Page 59 and 60: STATEMENT OF DIRECTORS’ RESPONSIB
Page 62: Financial Statements Director’s R
Page 65 and 66: DiviDenDS (Cont’D) In respect of
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Page 69 and 70: StAtement By DiReCtoRS Pursuant to
Page 71 and 72: Report on other legal and regulator
Page 73 and 74: BAlAnCe SheetS As at 31 January 201
Page 75 and 76: ConSoliDAteD StAtement oF ChAngeS i
Page 77 and 78: ComPAny StAtement oF ChAngeS in equ
Page 79 and 80: 2010 2009 Rm’000 Rm’000 Cash fl
Page 81 and 82: noteS to the FinAnCiAl StAtementS 3
Page 83 and 84: 2. SigniFiCAnt ACCounting PoliCieS
Page 95 and 96: 3. Revenue Revenue of the Group and
Page 97 and 98: 7. PRoFit BeFoRe tAX (Cont’D) gro
Page 99 and 100: 9. DiReCtoRS’ RemuneRAtion (Cont
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Page 109 and 110: 14. intAngiBle ASSetS (Cont’D) im
Page 111 and 112: 16. inveStmentS in ASSoCiAteS (Cont
Page 113 and 114: 17. inveStmentS in Jointly ContRoll
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Page 117 and 118: 18. DeFeRReD tAX (Cont’D) Deferre
Page 119 and 120: 21. tRADe AnD otheR ReCeivABleS (Co
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Page 123 and 124: 24. ShARe CAPitAl AnD ShARe PRemium
Page 125 and 126: 25. emPloyee BeneFitS (Cont’D) em
Page 127 and 128: 27. Amount Due to SuBSiDiARieS Curr
Page 129 and 130: 28. BoRRowingS (Cont’D.) maturity
Page 131 and 132: 30. iStiSnA’ BonDS AnD muRABAhAh
Page 133 and 134: 31. tRADe AnD otheR PAyABleS Curren
Page 135 and 136: 33. CoRPoRAte guARAnteeS group Comp
Page 137 and 138: 34. RelAteD PARty DiSCloSuReS (Cont
Page 139 and 140: 35. FinAnCiAl inStRumentS (Cont’D
Page 145 and 146: 36. Segment inFoRmAtion (Cont’D)
Page 147 and 148: 36. Segment inFoRmAtion (Cont’D)
Page 149 and 150: 37. SuBSiDiARieS AnD ACtivitieS Det
Page 151 and 152: 37. SuBSiDiARieS AnD ACtivitieS (Co
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ANALYSIS OF SHAREHOLDINGS As at 21
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SUBSTANTIAl SHAREHOlDERS Based on R
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No. Name No. of Shares Held % 23 CH
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PROXY FORM I/We of being a Member o
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