Change - S P Setia Berhad

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102 Annual report 2008 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2008 6. PREPAID LEASE PAYMENTS Group Company 2008 2007 2008 2007 RM’000 RM’000 RM’000 RM’000 Long leasehold land Cost At 1 November 978 978 978 978 Additions/(Disposals) – – – – At 31 October 978 978 978 978 Accumulated amortisation At 1 November 88 79 88 79 Amortisation for the year 10 9 10 9 At 31 October 98 88 98 88 Net carrying amount At 31 October 880 890 880 890 7. INVESTMENT IN SUBSIDIARY COMPANIES 2008 2007 RM’000 RM’000 Unquoted shares in Syarikat Kemajuan Jerai Sdn Bhd and Wawasan Indera Sdn Bhd at cost 115,186 115,186 Unquoted shares in other subsidiary companies at cost 179,219 179,129 Accumulated impairment loss (3,328) (3,328) 291,077 290,987 The subsidiary companies are as follows: Equity interest Direct Indirect Country of 2008 2007 2008 2007 incorporation Principal activities % % % % Bandar Setia Alam Sdn Bhd 100 100 – – Malaysia Property development and property investment holding Setia Indah Sdn Bhd 100 100 – – Malaysia Property development and property investment holding Setia Duta One Sdn Bhd 100 100 – – Malaysia Property development * Syarikat Kemajuan Jerai Sdn Bhd 100 100 – – Malaysia Property development and investment holding * S P Setia Project Management – – 100 100 Malaysia Property development project Sdn Bhd management
103 S P Setia Berhad Group NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2008 7. INVESTMENT IN SUBSIDIARY COMPANIES (cont’d) Equity interest Direct Indirect Country of 2008 2007 2008 2007 incorporation Principal activities % % % % * Lagavest Sdn Bhd – – 100 100 Malaysia Investment holding * Wawasan Indera Sdn Bhd 50 50 50 50 Malaysia Property development * S P Setia Eco-Projects – – 100 100 Malaysia Property development Management Sdn Bhd project management * Setia Recreation Sdn Bhd – – 100 100 Malaysia Club operator * Ambleside Sdn Bhd – – 100 100 Malaysia Property development * Bukit Indah (Johor) Sdn Bhd 100 100 – – Malaysia Property development and property investment holding Setia Bina Raya Sdn Bhd 100 100 – – Malaysia Road contractor Setia Precast Sdn Bhd – – 100 100 Malaysia Building and road contractors Setia-Wood Industries Sdn Bhd 100 100 – – Malaysia Prefabrication, installation, sale of wood products and provision of kiln dry services S P Setia Marketing Sdn Bhd – – 100 100 Malaysia Sale of wood products and buildings materials S P Setia Estate Management 60 60 – – Malaysia Property management services Sdn Bhd S P Setia Construction Sdn Bhd 100 100 – – Malaysia Building contractors Bukit Indah (Perak) Sdn Bhd 100 100 – – Malaysia Property development S P Setia Management 100 100 – – Malaysia Investment holding Services Sdn Bhd Futurecrest (M) Sdn Bhd 100 100 – – Malaysia Investment holding Kesas Kenangan Sdn Bhd – – –** 100 Malaysia Property development Shabra Development Sdn Bhd 100 100 – – Malaysia Property development Pelita Dunia Sdn Bhd 100 100 – – Malaysia Property investment S. P. Setia Security Services Sdn Bhd 51 51 – – Malaysia Provision of security services Setia Prefab Sdn Bhd 100 100 – – Malaysia Investment holding Manih System Construction Sdn Bhd – – 100 100 Malaysia Investment holding Suharta Sdn Bhd – – 60 60 Malaysia Investment holding Suharta Development Sdn Bhd – – 51 51 Malaysia Property development Suharta Management Sdn Bhd – – 100 100 Malaysia Dormant Suharta Properties Sdn Bhd – – 100 100 Malaysia Dormant Yunikhas Sdn Bhd 8 8 70 70 Malaysia Investment holding Aneka Baru (M) Sdn Bhd – – 100 100 Malaysia Property development Tenaga Raya Sdn Bhd 91 87 – – Malaysia Dormant Cosmotek Sdn Bhd 100 100 – – Malaysia Investment holding SJ Classic Land Sdn Bhd – – 60 60 Malaysia Dormant
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embracing Change Annual Report 2008
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1 S P Setia Berhad Group Table of c
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3 S P Setia Berhad Group CORPORATE
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5 S P Setia Berhad Group
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7 S P Setia Berhad Group GROUP FINA
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9 S P Setia Berhad Group HALLMARKS
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13 S P Setia Berhad Group Corporate
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15 S P Setia Berhad Group CHAIRMAN
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17 S P Setia Berhad Group Group Man
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19 S P Setia Berhad Group GROUP MAN
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21 S P Setia Berhad Group Setia Ala
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23 S P Setia Berhad Group REVIEW OF
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25 S P Setia Berhad Group REVIEW OF
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29 S P Setia Berhad Group World Env
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39 S P Setia Berhad Group Executive
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41 S P Setia Berhad Group 50% Green
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43 S P Setia Berhad Group Profile o
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45 S P Setia Berhad Group PROFILE O
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47 S P Setia Berhad Group PROFILE O
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49 S P Setia Berhad Group Corporate
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153 S P Setia Berhad Group list of
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159 S P Setia Berhad Group notice o
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OneMind : SP SETIA 08AR: 4rd Draft
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S P SETIA BERHAD (19698-X) (Incorpo
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group directory HEAD OFFICE S P SET
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