Eng - IOI Group

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Notes To The Financial Statements cont’d21. ASSOCIATES21.1 Investment in associatesGroupCompany2007 2006 2007 2006RM’000 RM’000 RM’000 RM’000Unquoted shares, at cost 95,537 100,987 22,850 29,300Share of post acquisition results and reserves 141,241 130,013 - -Negative goodwill transferred to retainedearnings upon adoption of FRS 3 27,761 - - -Negative goodwill amortised 16,385 16,385 - -185,387 146,398 - -280,924 247,385 22,850 29,300Details of the associates are set out in Note 51.21.2 Summary of financial information of associates2007 2006RM’000RM’000Total assets 1,209,608 1,181,613Total liabilities 251,294 250,264Revenue 930,632 986,414Profit for the financial year 130,344 145,52621.3 Amounts due from and to associatesAmounts due from and to associates represent outstanding amounts arising from agency income, purchases and paymentsmade on behalf of or by associates which are unsecured, interest-free and have no fixed terms of repayment.183ANNUAL REPORT 2007IOI Corporation Berhad
Notes To The Financial Statements cont’d22. JOINTLY CONTROLLED ENTITY22.1 Investment in a jointly controlled entityGroup2007 2006RM’000 RM’000Unquoted shares, at cost 1,129 -Share of post acquisition results and reserves (7) -1,122 -Details of the jointly controlled entity are set out in Note 51.22.2 Interest in a jointly controlled entityThe Group’s share of assets, liabilities, income and expenses of the jointly controlled entity are as follows:Group2007 2006RM’000 RM’000Assets and liabilitiesCurrent assets 536,463 -Total assets 536,463 -Current liabilities 704 -Non-current liabilities 534,637 -Total liabilities 535,341 -ResultsRevenue - -Expenses, including finance costs and tax expense (7) -IOI Corporation BerhadANNUAL REPORT 2007 184
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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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Statements Of Changes In Equity con
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Statements Of Changes In Equity con
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Cash Flow Statements cont’dfor th
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Cash Flow Statements cont’dfor th
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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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Eng - IOI Group

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