Connecting the nation. and Beyond. - ChartNexus

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204 / MRCB annual report 2011 / NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2011 17 PROPERTY, PLANT AND EQUIPMENT Furniture, fittings, office Freehold Plant equipment land and Leasehold and and Motor Construction buildings land machinery computers vehicles in progress Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group 2011 Cost/valuation At 1.1.2011 157,577 30,417 11,051 58,459 9,981 3,648 271,133 Additions – – 6,010 5,923 134 3,818 15,885 Disposals – – (31) (728) (266) – (1,025) Written off – – – (264) (8) – (272) Reclassification – – 3,648 – – (3,648) – Acquisition of a subsidiary – – 243 262 – 505 At 31.12.2011 157,577 30,417 20,678 63,633 10,103 3,818 286,226 Accumulated depreciation At 1.1.2011 688 6,270 2,544 46,854 6,816 – 63,172 Charge for the financial year 146 335 1,656 4,434 1,227 – 7,798 Released on disposal – – (16) (718) (266) – (1,000) Written off – – – (228) (8) – (236) Acquisition of a subsidiary – – – 243 262 – 505 At 31.12.2011 834 6,605 4,184 50,585 8,031 – 70,239 ─
17 PROPERTY, PLANT AND EQUIPMENT (cont’d) Furniture, fittings, office Freehold Plant equipment land and Leasehold and and Motor Construction buildings land machinery computers vehicles in progress Total RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group 2011 Accumulated impairment losses At 1.1.2011/31.12.2011 – 6,825 – 2,431 – – 9,256 Net book value At 31.12.2011 156,743 16,987 16,494 10,617 2,072 3,818 206,731 / MRCB laporan tahunan 2011 / 205
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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
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MRCB laporan tahunan 2011 / 145 nam
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MRCB laporan tahunan 2011 / 147 Des
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FINANCIAL REPORT 2011 150 Directors
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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 and 198: 7 INTANGIBLE ASSETS The carrying am
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: 16 EARNINGS PER SHARE (a) Basic ear
Page 209 and 210: 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
Page 253 and 254: 47 SEGMENT REPORTING Management has
Page 255 and 256: 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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