Connecting the nation. and Beyond. - ChartNexus

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252 / MRCB annual report 2011 / NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2011 47 SEGMENT REPORTING (cont’d) At 31 December 2011 Other information Assets Engineering Infrastructure Investment and Property and Building holding & construction development environmental services others Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Segment assets 730,256 2,746,586 1,310,688 57,457 312,386 5,157,373 Jointly controlled entities and associates – 155,481 58,848 – – 214,329 Tax recoverable and deferred tax assets 39,470 Total assets 5,411,172 Liabilities Segment liabilities 608,241 334,519 13,557 44,985 221,900 1,223,202 Interest bearing instruments 2,736,432 Current and deferred tax liabilities 53,284 Total liabilities 4,012,918 Other disclosures Capital expenditure 2,957 298,013 10 11,057 1,026 313,063 Depreciation and amortisation 3,138 3,669 1,001 1,964 1,435 11,207
47 SEGMENT REPORTING (cont’d) Year ended 31 December 2010 Revenue Engineering Infrastructure Investment and Property and Building holding & construction development environmental services others Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Total revenue 1,126,623 210,777 103,476 76,876 33,140 1,550,892 Inter-segment revenue (409,007) (10,318) – (31,557) (32,431) (483,313) External revenue 717,616 200,459 103,476 45,319 709 1,067,579 Results / MRCB laporan tahunan 2011 / 253 Segment results 65,035 48,553 3,059 1,521 (8,415) 109,753 Finance income 30,847 Finance costs (31,449) Share of results of jointly controlled entities and associates (1,316) (8,116) (2,144) – – (11,576) Profit before income tax 97,575 Income tax expense (23,781) Profit after tax 73,794 Non-controlling interests (6,526) Net profit for the financial year 67,268
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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
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STATUTORY INFORMATION ON THE FINANC
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INDEPENDENT AUDITORS’ REPORT TO T
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STATEMENTS OF COMPREHENSIVE INCOME
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STATEMENTS OF FINANCIAL POSITION AS
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CONSOLIDATED STATEMENTS OF CHANGES
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COMPANY STATEMENTS OF CHANGES IN EQ
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STATEMENTS OF CASH FLOWS FOR THE FI
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OPERATING ACTIVITIES (cont’d) / M
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FINANCING ACTIVITIES / MRCB laporan
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2 SUMMARY OF SIGNIFICANT ACCOUNTING
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4 FINANCIAL RISK MANAGEMENT (cont
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4 FINANCIAL RISK MANAGEMENT (cont
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5 ACQUISITION OF SUBSIDIARIES (cont
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7 INTANGIBLE ASSETS The carrying am
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10 OTHER INCOME Group Company 2011
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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
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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: 47 SEGMENT REPORTING Management has
Page 257 and 258: 48 SIGNIFICANT EVENTS DURING THE FI
Page 259 and 260: 50 COMPARATIVES Comparative figures
Page 261 and 262: PROXY FORM (Please see the notes be
Page 263 and 264: BORANG PROKSI (Sila Lihat Nota-Nota
Page 265: MaLaYSIan reSourCeS CorporaTIon Ber
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