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Notes To The Financial Statements cont’d14. PROPERTY, PLANT AND EQUIPMENT cont’dGroup2007At Current Additions Disposals Foreign Atbeginning of year through through currency Reclassi- end offinancial depreciation subsidiaries subsidiary translation Write- fication/ financialAccumulated year charge acquired Disposals disposed differences offs transfer * yearDepreciation RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000(restated)Golf coursedevelopmentexpenditure - 327 - - - - - - 327Buildings andimprovements 312,208 38,511 14,291 (1,505) (11,221) (1,455) (1,813) (4,904) 344,112Plant and machinery 993,468 129,324 149,735 (41,211) (2,974) (4,820) (4,465) 3,390 1,222,447Motor vehicles 50,157 6,761 2,341 (4,620) (219) (287) (338) - 53,795Furniture, fittingsand equipment 86,794 12,182 3,843 (2,675) (3,626) (59) (1,132) - 95,3271,442,627 187,105 170,210 (50,011) (18,040) (6,621) (7,748) (1,514) 1,716,008* Freehold land with carrying amount of RM282,000 has been transferred to land held for property developmentFreehold land and building with carrying amount of RM30,083,000 has been reclassified to investment propertiesBuilding with carrying amount of RM1,959,000 has been reclassified to non-current assets held for saleGroup2006At Foreign Atbeginning of currency Reclassi- end offinancial translation Write- fication/ financialAt Cost year Additions Disposals differences offs transfer* year(restated) RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000Freehold land 548,491 488 (359) 111 - 75 548,806Plantation development expenditure 1,633,262 19,918 (67) - (8,342) 2,765 1,647,536Golf course development expenditure 44,016 - - - - - 44,016Buildings and improvements 983,598 163,135 (1,601) 857 (2,454) 74,434 1,217,969Plant and machinery 1,669,379 60,028 (2,109) 5,221 (5,782) 146,282 1,873,019Motor vehicles 71,130 7,166 (7,313) (44) (151) (137) 70,651Furniture, fittings and equipment 132,500 6,324 (2,504) (65) (2,367) 709 134,597Construction in progress 215,864 75,189 - 1,544 (41) (222,129) 70,4275,298,240 332,248 (13,953) 7,624 (19,137) 1,999 5,607,021171ANNUAL REPORT 2007IOI Corporation Berhad
Notes To The Financial Statements cont’d14. PROPERTY, PLANT AND EQUIPMENT cont’dGroup2006At Current Foreign Atbeginning of year currency end offinancial depreciation translation Write- Reclassi- financialAccumulated Depreciation year charge Disposals differences offs fication year(restated) RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000Buildings and improvements 277,283 32,863 (1,013) 876 (1,306) 3,505 312,208Plant and machinery 892,693 105,774 (2,352) 4,354 (3,468) (3,533) 993,468Motor vehicles 50,645 6,744 (6,916) (18) (144) (154) 50,157Furniture, fittings and equipment 78,958 12,197 (2,317) (24) (2,202) 182 86,7941,299,579 157,578 (12,598) 5,188 (7,120) - 1,442,627* Buildings and improvements amounted to RM1,999,000 has been transferred from investment properties.Company2007AtAtbeginning ofend offinancial Write- Reclassi- financialyear Additions Disposals offs fication yearAt Cost RM’000 RM’000 RM’000 RM’000 RM’000 RM’000(restated)Freehold land 174,053 - (72) - - 173,981Plantation development expenditure 168,459 2,506 (98) (728) - 170,139Buildings and improvements 30,347 1,503 - (19) 366 32,197Plant and machinery 32,493 2,329 (11) (1,190) - 33,621Motor vehicles 7,406 1,783 (328) (26) - 8,835Furniture, fittings and equipment 12,297 823 (12) (121) - 12,987Construction in progress 366 210 - - (366) 210425,421 9,154 (521) (2,084) - 431,970IOI Corporation BerhadANNUAL REPORT 2007 172
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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
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Global PresenceNORTH AMERICA• USA
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Location of Operations in MalaysiaP
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Corporate CalendarNov 2006• IOI P
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Corporate Calendar cont’dMarch200
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Social ContributionSep 2006• Yaya
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Social Contributions cont’dMay 20
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Directors’ ReportThe Directors of
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Directors’ Report cont’dUSD310
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Directors’ Report cont’dExecuti
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Directors’ Report cont’dReserve
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Directors’ Report cont’dDirecto
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Directors’ Report cont’dStatuto
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Directors’ Report cont’dSignifi
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Directors’ Report cont’dSignifi
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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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fold herestampThe Company Secretary
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