Connecting the nation. and Beyond. - ChartNexus

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194 / MRCB annual report 2011 / NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2011 5 ACQUISITION OF SUBSIDIARIES (cont’d) The fair value of the net assets acquired were determined based on provisional fair values assigned to the identifiable assets and liabilities as at the date of acquisition. Any adjustments to these provisional values upon finalisation of the fair value of the net assets acquired have to be recognised within next 12 months from the date of acquisition. The effects of the above acquisitions on the financial results of the Group from the date of the respective acquisitions which occurred during the financial year are as follows: 2011 2010 RM’000 RM’000 Other operating income 577 76 Operating costs – (66) Profit on operations 577 10 Finance cost – (173) Profit /(loss) before taxation 577 (163) Taxation – (52) Net profit/(loss) attributable to shareholders 577 (215) The effects of the above acquisitions on the financial position of the Group as at 31 December 2011 were as follows: At At 31.12.2011 31.12.2010 RM’000 RM’000 Property, plant and equipment – 111,330 Investment property – 102,771 Land held for property development 157,098 28,103 Development rights 36,867 – Goodwill on consolidation – 58,554 Property development costs – 200,392 Trade and other receivables 29,186 681 Deposits and bank balances 59 41,393 Trade and other payables (14,150) (33,765) Current tax liabilities – (52) Long term borrowings – (265,195) Long term liabilities (24,347) (961) 184,713 243,251 Non-controlling interests – (13,588) Increase in the Group’s net assets 184,713 229,663 6 DISPOSAL OF SUBSIDIARY There were no disposals for the financial year ended 31 December 2011.
7 INTANGIBLE ASSETS The carrying amount of goodwill on consolidation is as follows: Cost 2011 2010 RM’000 RM’000 At 1 January 68,707 10,153 Goodwill arising on consolidation 188 58,554 Adjustment to goodwill 315 – At 31 December 69,210 68,707 Accumulated impairment loss / MRCB laporan tahunan 2011 / 195 At 1 January (10,153) (10,153) Additions (188) – At 31 December (10,341) (10,153) 58,869 58,554 Development rights 36,867 – Total 95,736 58,554 The goodwill is arising mainly from the acquisition of 348 Sentral Sdn. Bhd., a property development and outsourcing activities company in 2010. Based on the impairment assessment, no impairment is required as at the financial year end.
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Connecting the nation. and Beyond.
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CONTENTS/KANDUNGAN 4 Vision & Missi
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MRCB laporan tahunan 2011 / 3
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CORPORATE INFORMATION MAKLUMAT KORP
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EDUCATING YOUTH / MRCB laporan tahu
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ENVIRONMENTAL INITIATIVES As a lead
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As the construction project is in t
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23 Mar MRCB receives BrandLaureate
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19-21 Jun MRCB Participates in Lang
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15 Sept MRCB Presents Key to SME Co
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6 Dec MRCB Holds EDL Briefi ng MRCB
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NOTICE OF DIVIDEND PAYMENT NOTICE I
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NOTIS PEMBAYARAN DIVIDEN DENGAN INI
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Left Dato’ Chong Pah Aung Indepen
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Datuk Mohamed Razeek Md Hussain Mar
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Dato’ Abdul Rahman Ahmad Independ
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Che King Tow Independent Director P
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Jamaludin Zakaria Independent Direc
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Member The Edge Billion Ringgit Clu
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ENGINEERING & CONSTRUCTION KEJURUTE
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Dear Valued Shareholders, Malaysian
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throughout the building. Buoyed by
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Our portfolio includes Stesen Sentr
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PENYATA PENGERUSI Para Pemegang Sah
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Pelbagai anugerah berjaya dicapai s
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Di Johor, Lebuhraya EDL dan Hospita
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Tujuan utama taklimat ini adalah un
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CHARTS Group Revenue (RM Million) 1
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Retail Peruncitan Chief Operating O
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Infrastructure, Concession & Enviro
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BUILDING GREEN / MRCB laporan tahun
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OPERATIONS REVIEW Property Developm
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award-winning architectural and pro
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Lot E: KL Sentral Park KL Sentral P
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Lot G: Offi ce (Perdana Sentral) An
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Completed Developments At Kuala Lum
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Plaza Sentral represents a sound in
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Selbourne Square, Shah Alam MRCB Se
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Plaza Alam Sentral With 91% occupan
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OPERATIONS REVIEW Engineering & Con
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The Brickfi elds and Kuala Lumpur S
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OPERATIONS REVIEW Infrastructure, C
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MRCB’s capability in the rehabili
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OPERATIONS REVIEW Building Services
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NEW GREEN TECHNOLOGY VENTURES Among
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of the planned six million sq. ft.
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OPERATIONS REVIEW Group Support Ser
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The Terms of Reference of each Comm
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Table 3: Details of attendance of m
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Table 6: Details of Aggregate Direc
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f Keeping tabs with the company’s
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d annual general meeting (“agm”
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penYata taDBIr UrUs Korporat Lembag
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Jadual 2: Butiran kehadiran ahli di
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Jadual 4: Butiran kehadiran ahli di
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4. tatacara LemBaga pengaraH Lembag
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c pencegahan penipuan Lembaga Penga
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MRCB juga terus diwakili sebagai ah
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• the going concern assumption; a
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viii) Deliberated and approved the
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• sebarang perubahan dasar dan am
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v) Mengkaji penemuan audit dan audi
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penYata KaWaLan DaLaman Lembaga Pen
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Laporan pengUrUsan rIsIKo Salah sat
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v) sanctions and/or penalties Impos
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v) sekatan dan/atau Denda yang Dike
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KontraK-KontraK pentIng mrcB (JanUa
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anaLIsa pegangan saHam PADA 31 JANU
Page 145 and 146: MRCB laporan tahunan 2011 / 143 nam
Page 147 and 148: MRCB laporan tahunan 2011 / 145 nam
Page 149 and 150: MRCB laporan tahunan 2011 / 147 Des
Page 151 and 152: FINANCIAL REPORT 2011 150 Directors
Page 153 and 154: DIRECTORS (cont’d) In accordance
Page 155 and 156: STATUTORY INFORMATION ON THE FINANC
Page 157 and 158: INDEPENDENT AUDITORS’ REPORT TO T
Page 159 and 160: STATEMENTS OF COMPREHENSIVE INCOME
Page 161 and 162: STATEMENTS OF FINANCIAL POSITION AS
Page 163 and 164: CONSOLIDATED STATEMENTS OF CHANGES
Page 165 and 166: COMPANY STATEMENTS OF CHANGES IN EQ
Page 167 and 168: STATEMENTS OF CASH FLOWS FOR THE FI
Page 169 and 170: OPERATING ACTIVITIES (cont’d) / M
Page 171 and 172: FINANCING ACTIVITIES / MRCB laporan
Page 173 and 174: 2 SUMMARY OF SIGNIFICANT ACCOUNTING
Page 191 and 192: 4 FINANCIAL RISK MANAGEMENT (cont
Page 193 and 194: 4 FINANCIAL RISK MANAGEMENT (cont
Page 195: 5 ACQUISITION OF SUBSIDIARIES (cont
Page 199 and 200: 10 OTHER INCOME Group Company 2011
Page 201 and 202: 12 STAFF COSTS Group Company 2011 2
Page 203 and 204: 15 INCOME TAX EXPENSE (a) Tax charg
Page 205 and 206: 16 EARNINGS PER SHARE (a) Basic ear
Page 207 and 208: 17 PROPERTY, PLANT AND EQUIPMENT (c
Page 215 and 216: 18 INVESTMENT PROPERTIES (cont’d)
Page 217 and 218: 19 PROPERTY DEVELOPMENT ACTIVITIES
Page 219 and 220: 19 PROPERTY DEVELOPMENT ACTIVITIES
Page 221 and 222: 21 SUBSIDIARIES / MRCB laporan tahu
Page 223 and 224: 23 JOINTLY CONTROLLED ENTITIES Grou
Page 225 and 226: 25 DEFERRED TAX Deferred tax assets
Page 227 and 228: 27 TRADE AND OTHER RECEIVABLES Grou
Page 229 and 230: 27 TRADE AND OTHER RECEIVABLES (con
Page 231 and 232: 30 DEPOSITS, CASH AND BANK BALANCES
Page 233 and 234: 31 SHARE CAPITAL (cont’d) Employe
Page 235 and 236: 33 LOAN STOCKS AT COST The loan sto
Page 237 and 238: 35 SENIOR AND JUNIOR SUKUK (cont’
Page 239 and 240: 37 LONG TERM BORROWINGS - SECURED (
Page 241 and 242: 39 TRADE AND OTHER PAYABLES Group C
Page 243 and 244: 41 SHORT TERM BORROWINGS Secured: G
Page 245 and 246: 43 RELATED PARTY DISCLOSURES (cont
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46 SUBSIDIARIES, JOINTLY CONTROLLED
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47 SEGMENT REPORTING Management has
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47 SEGMENT REPORTING (cont’d) Yea
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48 SIGNIFICANT EVENTS DURING THE FI
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50 COMPARATIVES Comparative figures
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PROXY FORM (Please see the notes be
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BORANG PROKSI (Sila Lihat Nota-Nota
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MaLaYSIan reSourCeS CorporaTIon Ber
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