100% - Bursa Malaysia Announcements

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annual repor t 2010 KONSORTIUM LOGISTIK LOGISTIK BERHAD (89243-A) 126 Notes To The Financial Statements 31 December 2010 (continued) 24. PROVISION FOR RETIREMENT BENEFITS (continued) The amounts recognised in the statements of financial position are determined as follows: Group Company 2010 2009 2010 2009 RM’000 RM’000 RM’000 RM’000 Present value of unfunded obligations 2,079 1,970 1,813 1,571 Unrecognised actuarial losses (223) (55) (272) - Liability in the balance sheet 1,856 1,915 1,541 1,571 The total expenses recognised in the statements of comprehensive income may be analysed as follows: Group Company 2010 2009 2010 2009 Note RM’000 RM’000 RM’000 RM’000 Current service cost 118 168 119 145 Interest cost 13 6 - - Expenses recognised in statements of comprehensive income 27 131 174 119 145 The movement during the financial year in the amount recognised in the statements of financial position in respect of the defined benefit plans are as follows: Group Company 2010 2009 2010 2009 RM’000 RM’000 RM’000 RM’000 Balance as at 1 January 1,915 1,954 1,571 1,511 Amounts recognised in the statements of comprehensive income 131 174 119 145 Payments made during the year (190) (213) (149) (85) Balance as at 31 December 1,856 1,915 1,541 1,571 The principal actuarial assumptions used in respect of the Group’s and the Company’s defined benefit plans were as follows: 2010 2009 % % Discount rate 5.6 7.0 Expected rate of salary increases 3.0 5.0
25. TRADE AND OTHER PAYABLES Group Company 2010 2009 2010 2009 RM’000 RM’000 RM’000 RM’000 Trade payables Third parties 51,060 68,008 9,412 7,450 Other payables Other payables 31,161 22,863 7,867 4,833 Accruals 13,948 14,168 9,163 8,736 45,109 37,031 17,030 13,569 (a) The currency exposure profile of payables is as follows: 96,169 105,039 26,442 21,019 Group Company 2010 2009 2010 2009 RM’000 RM’000 RM’000 RM’000 - Ringgit <strong>Malaysia</strong> 82,004 90,131 26,061 21,019 - US Dollar 12,991 14,099 - - - Indonesian Rupiah - 693 - - - Hong Kong Dollar - 13 - - - Singapore Dollar 441 5 381 - - Others 733 98 - - 96,169 105,039 26,442 21,019 (b) The credit terms offered to the Group and the Company in respect of trade payables are 30 days from date of invoice (2009: 30 days). 26. REVENUE Notes To The Financial Statements 31 December 2010 (continued) Group Company 2010 2009 2010 2009 RM’000 RM’000 RM’000 RM’000 Provision of total logistics services and inventory solutions 172,006 129,946 1,968 685 Provisions of transport and storage services 122,404 109,189 107,196 93,209 294,410 239,135 109,164 93,894 KONSORTIUM LOGISTIK BERHAD (89243-A) 127 annual repor t 2010
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A New Era Annual Report 2010
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CORPORATE 1 Contents Performance Re
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Our Organisation LOGISTICS SERVICE
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Corporate Structure 100% North Term
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Board of Directors 1 Zulkifli bin S
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Nik Johaan bin Nik Hashim, a Malays
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Dato’ Rosli bin Sharif, a Malaysi
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Executive Management Center: Che Az
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Chairman’s Statement DEAR SHAREHO
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LOOKING AHEAD The year ahead looks
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Malaysia Plan, Ekuinas aims to crea
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PROJECT LOGISTICS For the year endi
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2010 Total Revenue 18,404 Percentag
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Statement on Corporate Governance T
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The Board has direct access to the
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The Nomination Committee met once d
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The number of Directors whose total
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Statement on Internal Control The B
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Audit Committee Report The Board of
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4.1.6. Review the effectiveness of
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5.13 The AC, through its Chairman,
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