Change - S P Setia Berhad

130
Annual report 2008
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2008
42. PURCHASE OF PROPERTY, PLANT AND EQUIPMENT
Group
Company
2008 2007 2008 2007
RM’000 RM’000 RM’000 RM’000
Aggregate cost of property, plant and equipment acquired 100,902 28,908 25 167
Financed via hire purchase and finance lease (946) (1,993) – –
Unpaid balance included under other payables and
accruals (see note 31) (50) (325) – –
Deposit paid in previous year – (8,330) – –
Cash paid in respect of previous year acquisition 325 929 – 32
Cash paid during the financial year 100,231 19,189 25 199
43. PURCHASE OF INVESTMENT PROPERTIES
Group
Company
2008 2007 2008 2007
RM’000 RM’000 RM’000 RM’000
Aggregate cost of investment properties acquired 6,889 33,762 – –
Deposit paid in prior year – (21,462) – –
Cash paid during the financial year 6,889 12,300 – –
44. ACQUISITION OF SHARES IN SUBSIDIARY COMPANIES
Details of the new subsidiary companies acquired during the financial year are as follows:
Purchase Group’s Effective
Name of subsidiary companies acquired consideration effective interest acquisition date
RM’000 %
2008
Kayan Setegas Sdn Bhd # 100 3 July 2008
Sentosa Jitra Sdn Bhd # 100 11 June 2008
Tenaga Raya Sdn Bhd 90 4+ 15 February 2008
2007
Setia Eco Villa Sdn Bhd # 100 17 July 2007
Tenaga Raya Sdn Bhd 548 25.5+ 4 July 2007
Setia International Limited ^ 100 11 June 2007
Aeropod Sdn Bhd * 70 30 March 2007
# Represent RM2
^
Represent RM34
* Represent RM70
+ Represents additional equity interest acquired in existing subsidiary company