2001 Annual Report - Kian Joo Can

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NOTES TO THE FINANCIAL STAT E M E N T S 31 December 2001 ( c o n t ’ d ) 30. COMPARATIVE FIGURES The following comparative figures of the financial statements and notes thereto have been restated to conform with current year's presentation. Group As previously Company As previously As restated reported As restated reported RM'000 RM'000 RM'000 RM'000 BALANCE SHEET Property, plant and equipment - Furniture, fittings and equipment 8,153 11,760 - - - Capital work-in-progress 5,940 2,333 - - Trade debtors 139,684 139,803 - - Other debtors, deposits and prepayments 15,667 15,548 - - Trade creditors 19,444 20,297 7,119 7,623 Other creditors and accruals 31,681 30,828 6,997 6,493 INCOME STATEMENT Revenue 493,378 494,536 140,295 115,919 Raw materials consumables used (297,290) (298,394) (77,969) (79,127) Changes in inventories of finished goods and work-in-progress 1,936 3,669 659 853 Other operating expenses (70,054) (71,841) (14,791) (14,985) Other operating income - - 6,838 32,372 KIAN JOO CAN FACTORY BERHAD (3186-P) 2001 / Annual Report . 57
LIST OF PROPERT I E S as at 31 December 2001 Age of NBV as at 31.12.2001 Area Expiry Buildings Land Building Location Description (sq.m) Tenure Date (Years) (RM'000) (RM'000) Lot PT 2 Jalan Perusahaan 4 Factory Batu Caves Building 11,713 Leasehold 05.09.2074 21 3,192 2,744 Lot No 28833 To 28836 Factory Batu Caves, Selangor Building 9,919 Freehold - 07 2,801 1,504 Lot No 28829 To 28832 Factory Batu Caves, Selangor Building 16,895 Freehold - 06 4,771 4,265 Lot 6 Jalan Perusahaan 1 Factory Batu Caves, Selangor Building 8,514 Leasehold 05.09.2074 13 2,273 3,328 Lot 8 Jalan Perusahaan 1 Factory Batu Caves, Selangor Building 8,452 Leasehold 05.09.2074 25 2,290 1,810 Lot 10 Jalan Perusahaan 1 Factory Batu Caves, Selangor Building 9,919 Leasehold 05.09.2074 25 2,628 3,010 Lot PT 765, Mukim of Kuala Lumpur, Land for Wilayah Persekutuan Development 1,963 Freehold - - 740 - Lot No 3846, Chembong, Land for Rembau, Negeri Sembilan Development 4,249 Leasehold 27.06.2049 - 195 - Plo 456, Pasir Gudang Land for Ind Estate, Johor Development 12,140 Leasehold 04.09.2021 - 730 - Lot 123, Phase 3, Arab-Malaysian Ind Park Land for Nilai, Negeri Sembilan Development 12,553 Freehold - - 2,254 - Lot 146 Arab-Malaysian Ind Park Land for Nilai, Negeri Sembilan Development 9,007 Freehold - - 1,803 - Lot 147 Arab-Malaysian Ind Park Land for Nilai, Negeri Sembilan Development 9,007 Freehold - - 1,925 - Lot 107 Arab-Malaysian Ind Park Land for Nilai, Negeri Sembilan Development 11,785 Freehold - - 2,465 - Lot 22 & 24, Sec 16 Town of Shah Alam Factory Selangor Building 3,902 Leasehold 31.10.2070 29 996 620 58 . Annual Report / 2001 KIAN JOO CAN FACTORY BERHAD (3186-P)
Page 1 and 2:
(Incorporated In Malaysia) (3186-P)
Page 3 and 4:
NOTICE OF Annual General Meeting NO
Page 5 and 6:
CORPORATE Information DIRECTORS Y.A
Page 7 and 8: FIVE YEAR Financial Highlights 2001
Page 9 and 10: PROFILE OF Directors YAM TUNKU NAQU
Page 11 and 12: PROFILE OF Directors (Cont’d) SEE
Page 13 and 14: Corporate Governance Statement (Con
Page 15 and 16: Corporate Governance Statement (Con
Page 17 and 18: AUDIT COMMITTEE Report MEMBERSHIPS
Page 19 and 20: AUDIT COMMITTEE Report (Cont’d) S
Page 21 and 22: CHAIRMAN’S Statement (Cont’d) G
Page 23 and 24: D I R E C T O R S ’ R e p o r t T
Page 25 and 26: D I R E C T O R S ’ R e p o r t (
Page 27 and 28: D I R E C T O R S ’ R e p o rt (
Page 29 and 30: STATEMENT BY DIRECTORS Pursuant to
Page 31 and 32: BALANCE SHEETS as at 31 December 20
Page 33 and 34: CONSOLIDATED STATEMENT OF CHANGES I
Page 35 and 36: C O N S O L I D ATED CASH FLOW STAT
Page 37 and 38: CASH FLOW STAT E M E N T for the ye
Page 39 and 40: NOTES TO THE FINANCIAL STAT E M E N
Page 57: NOTES TO THE FINANCIAL STAT E M E N
Page 61 and 62: A N A LYSIS OF SHAREHOLDINGS as at
Page 63 and 64: D A I N R A E C LYSIS T O R S OF
Page 65: Please fold here Affix stamp here T
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2001 Annual Report - Kian Joo Can

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