Connecting the nation. and Beyond. - ChartNexus

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196 / MRCB annual report 2011 / NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2011 8 REVENUE Group Company 2011 2010 2011 2010 RM’000 RM’000 RM’000 RM’000 Property development 433,156 169,190 – – Construction contracts 679,579 821,118 228,660 299,522 Building services 59,675 45,319 – – Rental income 38,055 29,379 2,736 4,560 Rendering of other services 1,658 1,286 – – Dividend income (gross) 114 167 11,114 14,255 Management fees – – 23,546 24,782 Other income 840 1,120 1,213 1,213 9 COST OF SALES 1,213,077 1,067,579 267,269 344,332 Group Company 2011 2010 2011 2010 RM’000 RM’000 RM’000 RM’000 Property development 298,779 113,154 – – Construction contract 628,495 705,655 238,555 282,477 Building services 37,288 26,317 – – Investment holding 15,952 14,769 1,903 1,174 Cost of inventories sold 1,115 2,232 – – Others 11,472 10,889 – – 993,101 873,016 240,458 283,651
10 OTHER INCOME Group Company 2011 2010 2011 2010 RM’000 RM’000 RM’000 RM’000 Gain on disposal of: - an associate (Note 48 (a)) 5,290 – 5,290 – - Junior Sukuk – – 33,825 – Others comprise: / MRCB laporan tahunan 2011 / 197 5,290 – 39,115 – Rental income: - land and buildings 15,068 15,019 15,162 15,028 - other assets 22 27 – – 15,090 15,046 15,162 15,028 Others 8,229 6,708 814 386 23,319 21,754 15,976 15,414 Finance income from: - fixed deposits 5,029 3,384 3,296 8,641 - others 18,894 27,463 17,359 20,435 23,923 30,847 20,655 29,076
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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
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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 and 196: 5 ACQUISITION OF SUBSIDIARIES (cont
Page 197: 7 INTANGIBLE ASSETS The carrying am
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
Page 247 and 248: 46 SUBSIDIARIES, JOINTLY CONTROLLED
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46 SUBSIDIARIES, JOINTLY CONTROLLED
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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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