Eng - IOI Group

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Notes To The Financial Statements cont’d14. PROPERTY, PLANT AND EQUIPMENT cont’dCompany2007At Current Atbeginning of year end offinancial depreciation Write- financialyear charge Disposals offs yearAccumulated Depreciation RM’000 RM’000 RM’000 RM’000 RM’000(restated)Buildings and improvements 10,905 1,309 - (9) 12,205Plant and machinery 25,935 1,678 (5) (1,089) 26,519Motor vehicles 5,473 903 (213) (102) 6,061Furniture, fittings and equipment 8,393 845 (12) (109) 9,11750,706 4,735 (230) (1,309) 53,902Company2006AtAtbeginning ofend offinancial Write- Reclassi- financialAt Cost year Additions Disposals offs fication year(restated) RM’000 RM’000 RM’000 RM’000 RM’000 RM’000Freehold land 174,136 - (83) - - 174,053Plantation development expenditure 171,472 4,383 (67) (7,329) - 168,459Buildings and improvements 29,072 931 - (246) 590 30,347Plant and machinery 31,557 1,593 (17) (640) - 32,493Motor vehicles 7,042 647 (232) (51) - 7,406Furniture, fittings and equipment 11,673 818 (30) (164) - 12,297Construction in progress 618 338 - - (590) 366425,570 8,710 (429) (8,430) - 425,421173ANNUAL REPORT 2007IOI Corporation Berhad
Notes To The Financial Statements cont’d14. PROPERTY, PLANT AND EQUIPMENT cont’dCompany2006At Current Atbeginning of year end offinancial depreciation Write- financialAccumulated Depreciation year charge Disposals offs year(restated) RM’000 RM’000 RM’000 RM’000 RM’000Buildings and improvements 9,810 1,274 - (179) 10,905Plant and machinery 24,049 2,375 (14) (475) 25,935Motor vehicles 4,960 777 (213) (51) 5,473Furniture, fittings and equipment 7,613 950 (16) (154) 8,39346,432 5,376 (243) (859) 50,706GroupCompany2007 2006 2007 2006RM’000 RM’000 RM’000 RM’000Net Book Value (restated) (restated)Freehold land 516,673 548,806 173,981 174,053Plantation development expenditure 1,717,613 1,647,536 170,139 168,459Golf course development expenditure 43,689 44,016 - -Buildings and improvements 865,203 905,761 19,992 19,442Plant and machinery 1,204,943 879,551 7,102 6,558Motor vehicles 23,677 20,494 2,774 1,933Furniture, fittings and equipment 45,211 47,803 3,870 3,904Construction in progress 50,801 70,427 210 3664,467,810 4,164,394 378,068 374,715Included in plantations development expenditure and construction in progress is an amount of interest expense capitalised duringthe financial year amounted to RM262,000 (2006 - RM6,106,000) for the Group.IOI Corporation BerhadANNUAL REPORT 2007 174
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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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Income Statementsfor the financial
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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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Eng - IOI Group

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