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070 SapuraCrest Petroleum Berhad Annual Report 2010 inCome StAtementS For the year ended 31 January 2010 group Company note 2010 2009 2010 2009 Rm’000 Rm’000 Rm’000 Rm’000 Revenue 3 3,257,043 3,451,702 146,066 97,734 Cost of sales 4 (2,696,988) (2,921,114) — — gross profit 560,055 530,588 146,066 97,734 Other income 5 23,420 13,256 15,459 11,836 Other operating expenses (60,351) (38,080) — — Administration expenses (160,718) (121,324) (56,608) (40,220) operating profit 362,406 384,440 104,917 69,350 Finance costs 6 (45,186) (57,784) (522) (529) Share of profit from associates 342 623 — — Share of profit/(loss) from jointly controlled entities 46,437 (45,719) — — Profit before tax 7 363,999 281,560 104,395 68,821 Income tax expense 10 (28,745) (31,790) (9,310) (963) Profit for the year 335,254 249,770 95,085 67,858 Attributable to: Equity holders of the Company 172,035 115,774 95,085 67,858 Minority interests 163,219 133,996 — — earnings per share attributable to equity holders of the Company (sen) Basic 11 (a) 13.59 9.83 Diluted 11 (b) 13.59 9.13 The accompanying notes form an integral part of the financial statements. 335,254 249,770 95,085 67,858
BAlAnCe SheetS As at 31 January 2010 Assets group Company note 2010 2009 2010 2009 Rm’000 Rm’000 Rm’000 Rm’000 non-current assets Property, plant and equipment 13 900,456 903,559 1,977 2,452 Intangible assets 14 149,314 149,515 — — Investments in subsidiaries 15 — — 234,243 234,243 Investments in associates 16 6,519 10,438 — 800 Investments in jointly controlled entities 17 185,588 95,070 — — Deferred tax assets 18 14,675 11,001 1,818 — 1,256,552 1,169,583 238,038 237,495 Current assets Inventories 19 54,276 50,023 — — Amount due from subsidiaries 20 — — 677,879 613,029 Trade and other receivables 21 1,141,766 1,703,877 1,613 4,604 Tax recoverable 21,416 14,361 1,137 6,586 Cash and bank balances 23 875,251 593,538 653 2,048 2,092,709 2,361,799 681,282 626,267 total assets 3,349,261 3,531,382 919,320 863,762 equity and liabilities equity attributable to equity holders of the Company Share capital 24 255,344 238,767 255,344 238,767 Share premium 24 505,337 461,632 505,337 461,632 Other reserves 26 45,560 60,658 — 347 Retained profits/(accumulated losses) 256,976 161,333 (114,356) (133,049) 1,063,217 922,390 646,325 567,697 minority interests 397,103 401,197 — — total equity 1,460,320 1,323,587 646,325 567,697 071 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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Page 22 and 23: 020 SapuraCrest Petroleum Berhad An
Page 26: We set high standards of profession
Page 29 and 30: Tan Sri Datuk Amar (Dr.) Hamid Bugo
Page 31 and 32: Appointments held by Datuk Shahril
Page 33 and 34: Gee Siew Yoong (Independent Non-Exe
Page 35 and 36: MANAGEMENT Chief Executive Officer
Page 44: We will continually build up our kn
Page 49 and 50: Details of attendance at Board meet
Page 51 and 52: AUDIT COMMITTEE REPORT TERMS OF REF
Page 53 and 54: 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
Page 67 and 68: iSSue oF ShAReS (a) During the fina
Page 69 and 70: StAtement By DiReCtoRS Pursuant to
Page 71: Report on other legal and regulator
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
Page 101 and 102: 10. inCome tAX eXPenSe (Cont’D) A
Page 103 and 104: 12. DiviDenDS Recognised during the
Page 105 and 106: 13. PRoPeRty, PlAnt AnD equiPment (
Page 107 and 108: 13. PRoPeRty, PlAnt AnD equiPment (
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
Page 115 and 116: 18. DeFeRReD tAX (Cont’D) The com
Page 117 and 118: 18. DeFeRReD tAX (Cont’D) Deferre
Page 119 and 120: 21. tRADe AnD otheR ReCeivABleS (Co
Page 121 and 122: 23. CASh AnD CASh equivAlentS (Cont
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24. ShARe CAPitAl AnD ShARe PRemium
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25. emPloyee BeneFitS (Cont’D) em
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27. Amount Due to SuBSiDiARieS Curr
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28. BoRRowingS (Cont’D.) maturity
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30. iStiSnA’ BonDS AnD muRABAhAh
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31. tRADe AnD otheR PAyABleS Curren
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33. CoRPoRAte guARAnteeS group Comp
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34. RelAteD PARty DiSCloSuReS (Cont
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35. FinAnCiAl inStRumentS (Cont’D
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36. Segment inFoRmAtion (Cont’D)
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36. Segment inFoRmAtion (Cont’D)
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37. SuBSiDiARieS AnD ACtivitieS Det
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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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