Eng - IOI Group

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Notes To The Financial Statements cont’d3. ADOPTION OF NEW AND REVISED FINANCIAL REPORTING STANDARDS (“FRSs”) AND AMENDMENTS TO FRSscont’d3.5 Restatement of comparativesThe following comparative amounts have been restated as a result of adoption of the new and revised FRSs:3.5.1 Balance sheetsCumulative Increase/(Decrease)As reported FRS 2 FRS 117 FRS 121previously Note 3.3.1 Note 3.3.5 Note 3.3.6 As restatedRM’000 RM’000 RM’000 RM’000 RM’000As at 30 June 2006GroupProperty, plant and equipment 4,927,550 - (763,156) - 4,164,394Prepaid lease payments - - 790,509 - 790,509Trade and other receivables 815,180 - (27,353) - 787,827Capital reserve 86,688 14,786 - - 101,474Retained earnings 3,606,907 (14,786) - - 3,592,121CompanyProperty, plant and equipment 382,851 - (8,136) - 374,715Prepaid lease payments - - 8,136 - 8,136Capital reserve 27,164 13,967 - - 41,131Foreign currency translation reserve (31,659) - - 31,659 -Retained earnings 1,778,654 (13,967) - (31,659) 1,733,028143ANNUAL REPORT 2007IOI Corporation Berhad
Notes To The Financial Statements cont’d3. ADOPTION OF NEW AND REVISED FINANCIAL REPORTING STANDARDS (“FRSs”) AND AMENDMENTS TO FRSscont’d3.5 Restatement of comparatives cont’d3.5.2 Income statementsIncrease/(Decrease)As reported FRS 2 FRS 101 FRS 121previously Note 3.3.1 Note 3.3.4 (ii) Note 3.3.6 As restatedRM’000 RM’000 RM’000 RM’000 RM’000For the financial year ended 30 June 2006GroupAdministration expenses 190,429 15,129 - - 205,558Operating profit 1,235,394 (15,129) - - 1,220,265Share of results of associates 57,664 - (15,083) - 42,581Profit before taxation 1,183,085 (15,129) (15,083) - 1,152,873Taxation 211,241 - (15,083) - 196,158Profit for the financial year 971,844 (15,129) - - 956,715Profit for the financial year attributableto equity holders of the Company 843,788 (14,786) - - 829,002Profit for the financial year attributable tominority interests 128,056 (343) - - 127,713EPS - Basic 14.77 (0.26) - - 14.51- Diluted 13.62 (0.24) - - 13.38CompanyOther operating income 146,233 - - 12,725 158,958Administration expenses 20,292 13,967 - - 34,259Operating profit 785,464 (13,967) - 12,725 784,222Profit before taxation 770,735 (13,967) - 12,725 769,493Profit for the financial year 670,085 (13,967) - 12,725 668,843Profit for the financial year attributableto equity holders of the Company 670,085 (13,967) - 12,725 668,843IOI Corporation BerhadANNUAL REPORT 2007 144
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Our Vision... is to be a leading co
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Chairman’s StatementDear Valued S
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Responsibility“ Today, more than
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Group Performance Highlights2007 20
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Efficiency“The future belongs to
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Management’s Discussion and Analy
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PALM OIL BUSINESS STREAMManagement
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CORPORATE SOCIAL RESPONSIBILITY (CS
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KepongKLCCKL SentralPetaling JayaKu
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Corporate InformationBOARD OF DIREC
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Profile of Directors cont’dDATO
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Profile of Directors cont’dDATUK
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Excellence in ExecutionOur commitme
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Audit Committee Report cont’dTERM
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Audit Committee Report cont’dTERM
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Corporate GovernanceINTRODUCTIONThe
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Corporate Governance cont’dTHE BO
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Corporate Governance cont’dTHE BO
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Corporate Governance cont’dSHAREH
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Statement on Internal ControlINTROD
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Statement on Internal Control cont
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Other InformationCOMPOSITION OF SHA
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RECURRENT RELATED PARTY TRANSACTION
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Other Information cont’dPENALTIES
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Senior Management TeamGroup Chief E
Page 95 and 96: Global PresenceNORTH AMERICA• USA
Page 97 and 98: Location of Operations in MalaysiaP
Page 99 and 100: Corporate CalendarNov 2006• IOI P
Page 101 and 102: Corporate Calendar cont’dMarch200
Page 103 and 104: Social ContributionSep 2006• Yaya
Page 105 and 106: Social Contributions cont’dMay 20
Page 107 and 108: Directors’ ReportThe Directors of
Page 109 and 110: Directors’ Report cont’dUSD310
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Page 123 and 124: Income Statementsfor the financial
Page 125 and 126: Balance Sheets cont’das at 30 Jun
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Notes To The Financial Statements c
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Statement By DirectorsIn the opinio
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Group PropertiesA. PLANTATION ESTAT
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Group Properties cont’dA. PLANTAT
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Group Properties cont’dB. DEVELOP
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Group Properties cont’dC. INVESTM
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Group Properties cont’dD. INDUSTR
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Group Properties cont’dE. OTHER P
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Notice of Annual General MeetingNOT
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Notice of Annual General Meeting co
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Statement Accompanying Noticeof Ann
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Shareholders Information cont’das
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This page has been intentionally le
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fold herestampThe Company Secretary
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