Eng - IOI Group

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Notes To The Financial Statements cont’d25. TRADE AND OTHER RECEIVABLES cont’d25.2 Other receivables, deposits and prepaymentsGroupCompany2007 2006 2007 2006RM’000 RM’000 RM’000 RM’000(restated)Other receivables 104,250 62,028 2,329 3,821Allowance for doubtful debts (1,129) (1,127) - -103,121 60,901 2,329 3,821Other deposits 35,216 38,761 739 649Prepayments 21,729 20,541 13,244 9,555160,066 120,203 16,312 14,025Included in other receivables of the Group is an amount due from affiliates of RM234,000 (2006 - RM350,000) for propertyproject management services provided by a subsidiary which are unsecured, interest-free and have no fixed terms ofrepayment.25.3 Amount due from customers on contractsGroup2007 2006RM’000 RM’000Aggregate cost incurred to date 22,232 23,371Recognised profit 5,549 5,24027,781 28,611Progress billings (25,206) (28,556)Amount due from customers on contracts 2,575 55187ANNUAL REPORT 2007IOI Corporation Berhad
Notes To The Financial Statements cont’d26. SHORT TERM INVESTMENTSGroup2007 2006RM’000 RM’000At costIn Malaysia- Quoted shares 413 413Outside Malaysia- Quoted shares 16,189 16,189- Unquoted shares 5 516,607 16,607Less: accumulated impairment losses (9,408) (14,575)7,199 2,032At market valueIn Malaysia- Quoted shares 22 18Outside Malaysia- Quoted shares 7,177 3,829- Quoted warrants * - 323* Bonus issue, no cost incurred27. SHORT TERM FUNDSGroupCompany2007 2006 2007 2006RM’000 RM’000 RM’000 RM’000At costInvestment in fixed income trust funds in Malaysia 1,879,345 460,633 1,650,139 196,701IOI Corporation BerhadANNUAL REPORT 2007 188
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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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