Pg 147 - Berjaya Corporation Berhad

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Berjaya Land Berhad (201765-A) 80 Annual Report 2005 Notes To The Financial Statements 30 April 2005 29 RESULTS ARISING FROM INVESTING ACTIVITIES Group Company 2005 2004 2005 2004 RM’000 RM’000 RM’000 RM’000 Interest income: - fixed and other deposits 2,439 2,507 267 154 - inter-company - ultimate holding company 89,195 92,136 71,397 74,488 - subsidiary companies - - 67,171 67,230 - related companies 3,911 2,965 2,652 1,993 - others 2,211 4,046 - - - quoted loan stocks 18,063 25,893 7,042 11,018 115,819 127,547 148,529 154,883 Dividend income (gross): - from other investments quoted in Malaysia 87 76 - - Others: Expenses accrued on acquisition of investments written back 3,398 - 2,745 - Gain/(Loss) on disposal of other investments 231 (6,733) - 834 Gain on disposal of properties 23,453 7,481 - - Loss on transfer of subsidiary companies to a fellow subsidiary company - - (5,416) - Impairment in value of goodwill (31,414) (10,438) - - Impairment loss in other investments (3,251) (2,926) - - Impairment in value of investments in associated companies (35,798) - (1,500) - Impairment in value of property, plant and equipment (14,200) (13,500) - - Impairment in value of land held for development and investment properties (6,000) (1,274) - - Write-off of amounts due from subsidiary companies - - (85) (100,322) Write-back of amounts due from subsidiary companies - - 115 1,709 Provision for doubtful debts of amount due from an associated company (40,858) (19,000) - - Write-off of investment in subsidiary companies - - (11,115) (91,478) Gain realised arising from dilution of a subsidiary company 63,721 - - - (40,718) (46,390) (15,256) (189,257) 75,188 81,233 133,273 (34,374)
Berjaya Land Berhad (201765-A) Annual Report 2005 81 30 FINANCE COSTS Group Company 2005 2004 2005 2004 RM’000 RM’000 RM’000 RM’000 Interest expense - loans 66,546 60,938 39,732 26,896 - other borrowings 3,264 1,183 - - - hire purchase 7,657 3,486 17 78 - inter-company - subsidiary companies - - 2,012 3,502 - associated company 49,434 58,928 28,947 39,306 - irredeemable convertible unsecured loan stocks 26,024 31,414 44,424 44,645 Loan related expenses 60 9 - - 152,985 155,958 115,132 114,427 31 TAXATION Group Company 2005 2004 2005 2004 RM’000 RM’000 RM’000 RM’000 Income tax: Malaysian income tax 15,996 23,254 48,498 44,080 Foreign tax 5,272 5,512 - - Under/(Over) provision in prior years: - Malaysian income tax 836 2,047 1,238 1,669 - Foreign tax (359) (29) - - 21,745 30,784 49,736 45,749 Deferred taxation (Note 24): Relating to origination and reversal of temporary differences (17,988) 9,265 (8,627) 7,303 Underprovision in prior years 1,776 246 - - (16,212) 9,511 (8,627) 7,303 Share of taxation of associated companies 63,989 48,553 - - Withholding tax - 480 - - Real property gains tax 1,285 233 - - 70,807 89,561 41,109 53,052 Malaysian income tax is calculated at the Malaysian statutory income tax rate of 28% (2004 : 28%) of the estimated assessable profit for the year. Taxation for other jurisdictions is calculated at the rates prevailing in the respective jurisdictions.
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Berjaya Land Berhad (201765-A) 2 An
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Berjaya Land Berhad (201765-A) 10 A
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