Annual Report - Bina Puri

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Notes to and Forming Part of the Financial Statements (Cont’d) 3. PROPERTY, PLANT AND EQUIPMENT (Cont’d) Renovation, electrical installation Freehold Long and Company land and leasehold furniture Office Motor 2008 building buildings and fittings equipment vehicles Total RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 Cost At 1 January 1,375 19,785 3,155 1,423 672 26,410 Additions – – 49 30 – 79 Disposals – – – – (86) (86) Write off – – (46) (148) – (194) At 31 December 1,375 19,785 3,158 1,305 586 26,209 Accumulated depreciation At 1 January 10 2,052 2,785 1,153 277 6,277 Charge for the year 16 211 292 92 117 728 Disposals – – – – (86) (86) Write off – – (46) (145) – (191) At 31 December 26 2,263 3,031 1,100 308 6,728 Net carrying amount At 31 December 1,349 17,522 127 205 278 19,481 2007 Cost At 1 January – 19,600 3,131 1,388 526 24,645 Additions 1,375 185 24 38 199 1,821 Disposals – – – (3) (53) (56) At 31 December 1,375 19,785 3,155 1,423 672 26,410 Accumulated depreciation At 1 January – 1,839 2,482 1,028 223 5,572 Charge for the year 10 213 303 127 107 760 Disposals – – – (2) (53) (55) At 31 December 10 2,052 2,785 1,153 277 6,277 Net carrying amount At 31 December 1,365 17,733 370 270 395 20,133 72 BINA PURI HOLDINGS BHD Annual Report 2008
Notes to and Forming Part of the Financial Statements (Cont’d) 3. PROPERTY, PLANT AND EQUIPMENT (Cont’d) The title deeds to certain land and buildings of the Group and of the Company with net carrying amount of RM12,117,000 and RM2,644,000 (2007 : RM12,033,000 and RM2,675,000) respectively, have yet to be issued by the relevant authorities. Included in property, plant and equipment of the Group is freehold land with a net carrying amount of RM935,000 (2007 : RM935,000) held in trust by a director of the Company. The property, plant and equipment of the Group charged to licensed financial institutions for banking facilities granted to the Group are as follows: 2008 2007 At net carrying amounts RM'000 RM'000 Freehold land and buildings 331 340 Short term leasehold buildings 17 28 Plant, machinery, moulds and factory equipment 2,713 3,207 Tractors and motor vehicles 460 606 Renovation, electrical installations and furniture and fittings 105 468 Office equipment 486 439 4,112 5,088 The property, plant and equipment acquired under hire purchase are as follows: Group Company 2008 2007 2008 2007 At net carrying amount RM'000 RM'000 RM'000 RM'000 Plant, machinery, moulds and factory equipment 2,393 1,615 – – Tractors and motor vehicles 6,132 7,344 278 395 8,525 8,959 278 395 4. PREPAID LEASE PAYMENTS Group Company 2008 2007 2008 2007 RM'000 RM'000 RM'000 RM'000 At 1 January 3,921 3,921 775 775 Additions – – – – Disposal – – – – At 31 December 3,921 3,921 775 775 BINA PURI HOLDINGS BHD Annual Report 2008 73
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H O L D I N G S B H D Annual Report
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Notice Of Annual General Meeting NO
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“Appendix A” Date: 8 April 2009
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Group Corporate Structure Construct
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Corporate Information BOARD OF DIRE
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Profile of Directors (Cont’d) Sen
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Profile of Directors (Cont’d) Kha
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Dato’ Mohamed Feisal Bin Ibrahim
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Executive Chairman’s Statement (C
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Review Of Operations (Cont’d) OVE
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Review Of Operations (Cont’d) con
Page 24 and 25: Group Financial Highlights Bina Pur
Page 26 and 27: Calendar of Events 2008-2009 (Cont
Page 28 and 29: Corporate Social Responsibilities (
Page 30 and 31: Audit Committee Report (Cont’d) F
Page 32 and 33: Corporate Governance Statement The
Page 34 and 35: Corporate Governance Statement (Con
Page 36 and 37: Corporate Governance Statement (Con
Page 38 and 39: Internal Control Statement (Cont’
Page 40 and 41: Komplek Dewan Undangan Negeri Saraw
Page 42 and 43: Directors’ Report For the year en
Page 44 and 45: Directors’ Report (Cont’d) DIRE
Page 46 and 47: Directors’ Report (Cont’d) OTHE
Page 48 and 49: Independent Auditors’ Report to t
Page 50 and 51: Balance Sheets (Cont’d) Group Com
Page 52 and 53: Consolidated Statement of Changes i
Page 54 and 55: Cash Flow Statements For the year e
Page 56 and 57: Cash Flow Statements (Cont’d) Gro
Page 58 and 59: Notes to and Forming Part of the Fi
Page 118 and 119: Analysis of Shareholdings As at 21
Page 120 and 121: Thirty Largest Shareholdings (Cont
Page 122 and 123: Recurrent Related Party Transaction
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Fold here Fold here STAMP BINA PURI
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Annual Report - Bina Puri

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