Eng - IOI Group

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Notes To The Financial Statements cont’d15. PREPAID LEASE PAYMENTSGroupCompanyLong term Short term Long termleasehold leasehold leaseholdland land Total landRM’000 RM’000 RM’000 RM’0002007At CostAt beginning of financial year (restated) 886,627 44,759 931,386 9,695Additions 3,047 - 3,047 -Additions through subsidiaries acquired 19,600 28,469 48,069 -Disposal - (9) (9) -Transfer to land held for property development (Note 16) - (262) (262) -At end of financial year 909,274 72,957 982,231 9,695Accumulated AmortisationAt beginning of financial year (restated) 131,612 9,265 140,877 1,559Additions through subsidiaries acquired - 2,469 2,469 -Disposal - (9) (9) -Transfer to land held for property development (Note 16) - (89) (89) -Current year amortisation 10,904 1,821 12,725 106At end of financial year 142,516 13,457 155,973 1,665Carrying AmountAt end of financial year 766,758 59,500 826,258 8,0302006(restated)At CostAt beginning of financial year 885,627 44,759 930,386 9,695Additions 1,000 - 1,000 -At end of financial year 886,627 44,759 931,386 9,695Accumulated AmortisationAt beginning of financial year 121,358 8,355 129,713 1,454Current year amortisation 10,254 910 11,164 105At end of financial year 131,612 9,265 140,877 1,559Carrying AmountAt end of financial year 755,015 35,494 790,509 8,136175ANNUAL REPORT 2007IOI Corporation Berhad
Notes To The Financial Statements cont’d16. LAND HELD FOR PROPERTY DEVELOPMENTLong term Short termFreehold leasehold leasehold DevelopmentGroup land land land costs TotalRM’000 RM’000 RM’000 RM’000 RM’0002007At costAt beginning of financial year 332,513 274 - 295,540 628,327Costs incurred 184,018 - - 112,569 296,587Reclassification (72,503) 81,912 - (9,409) -Transfer to property developmentcosts (Note 23) (26,190) - - (66,161) (92,351)Transfer from property, plant andequipment (Note 14) 282 - - - 282Transfer from prepaid leasepayments (Note 15) - - 173 - 173Transfer to non-current assetsheld for sale (Note 30) (11,071) - - (160) (11,231)Disposals - (43) - - (43)At end of financial year 407,049 82,143 173 332,379 821,7442006At costAt beginning of financial year 362,351 274 - 274,768 637,393Costs incurred 869 - - 69,146 70,015Reclassification (1,864) - - 1,864 -Transfer to property developmentcosts (Note 23) (28,843) - - (49,888) (78,731)Transfer to investment properties (Note 17) - - - (350) (350)At end of financial year 332,513 274 - 295,540 628,327Included in development costs is interest expense incurred during the financial year amounted to RM452,000 (2006 - RM424,000).IOI Corporation BerhadANNUAL REPORT 2007 176
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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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Balance Sheets cont’das at 30 Jun
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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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