Change - S P Setia Berhad
Change - S P Setia Berhad
Change - S P Setia Berhad
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108<br />
Annual report 2008<br />
NOTES TO THE FINANCIAL STATEMENTS<br />
FOR THE YEAR ENDED 31 OCTOBER 2008<br />
10. OTHER INVESTMENTS<br />
Group<br />
Company<br />
2008 2007 2008 2007<br />
RM’000 RM’000 RM’000 RM’000<br />
Shares quoted in Malaysia, at cost 878 878 – –<br />
Diminution in value (662) (738) – –<br />
216 140 – –<br />
Unquoted shares, at cost 462 462 – –<br />
Diminution in value (125) (125) – –<br />
337 337 – –<br />
553 477 – –<br />
Market value of shares quoted in Malaysia 216 140 – –<br />
11. AMOUNTS OWING BY/TO SUBSIDIARY COMPANIES<br />
Amounts owing by subsidiary companies included under non-current assets<br />
The amounts owing by subsidiary companies included under non-current assets represent unsecured advances which are not<br />
expected to be recalled within the next 12 months and are analysed as follows:<br />
Company<br />
2008 2007<br />
RM’000<br />
RM’000<br />
Bearing interest at 2.0% to 4.33% (2007 : 2.0%) per annum 776,183 426,852<br />
Interest free 647,706 707,528<br />
1,423,889 1,134,380<br />
Allowance for doubtful debts (18,665) (18,815)<br />
1,405,224 1,115,565
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