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094 SapuraCrest Petroleum Berhad Annual Report 2010 noteS to the FinAnCiAl StAtementS 31 January 2010 6. FinAnCe CoStS Interest expense on: group Company 2010 2009 2010 2009 Rm’000 Rm’000 Rm’000 Rm’000 Istisna’ Bonds and MCPs/MMTNs 25,131 23,639 — — Al-Bai Bithaman Ajil Islamic Debt Securities — 3,766 — — Term loans 4,364 13,475 — — Hire purchase and finance lease liabilities 697 794 31 31 Revolving credits 13,101 15,867 332 403 Other borrowings 1,893 243 31 95 Advances from a subsidiary — — 128 — 7. PRoFit BeFoRe tAX This is arrived at after charging/ (crediting): 45,186 57,784 522 529 group Company 2010 2009 2010 2009 Rm’000 Rm’000 Rm’000 Rm’000 Employee benefits expense (Note 8) 383,890 366,937 21,950 16,938 Non-executive directors’ remuneration (Note 9) 1,028 825 948 746 Auditors’ remuneration: - Statutory audits: - Group auditors 720 720 98 98 - Other auditors 299 291 — — - Other services: - Group auditors 120 135 120 135 - Other auditors 77 54 — — Charter of vessels, barges and rigs from: - third parties 378,584 412,047 — — Hire of equipment 63,452 100,261 111 84 Gain on disposal of investment in an associate — — (4,648) — Depreciation of property, plant and equipment 89,047 83,178 1,250 1,250 Amortisation of intangible assets 201 229 — — Gain on disposal of property, plant and equipment (17) (3,823) — (51) Property, plant and equipment written off 22 255 — — Rental of premises 5,492 4,063 2,431 1,635 Rental of motor vehicles 595 924 2 16
7. PRoFit BeFoRe tAX (Cont’D) group Company 2010 2009 2010 2009 Rm’000 Rm’000 Rm’000 Rm’000 Foreign exchange differences: - unrealised exchange loss/(gain) 8,259 12,435 (219) 511 - realised exchange loss/(gain) 19,367 (12,787) 1 (9) (Reversal)/provision for doubtful debts (5,612) 8,784 — — Bad debts recovered — (1,019) — — Vehicle rental income receivable from a subsidiary — — — (11) Management fees 20,000 10,000 20,000 10,000 8. emPloyee BeneFitS eXPenSe group Company 2010 2009 2010 2009 Rm’000 Rm’000 Rm’000 Rm’000 Wages and salaries 348,923 336,010 18,605 14,522 Social security contributions 1,229 1,295 41 44 Contributions to defined contribution plan 27,228 21,968 2,846 2,097 Short term accumulating compensated absences 624 1,260 36 19 Demobilisation benefits 2,361 3,165 — — Other benefits 3,525 3,239 422 256 383,890 366,937 21,950 16,938 Included in employee benefits expense of the Group and of the Company are executive directors’ remuneration as disclosed in Note 9. 095 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
Page 47 and 48: 045 SapuraCrest Petroleum Berhad An
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 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: 3. Revenue Revenue of the Group and
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
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)
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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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