Annual Report - Bina Puri

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Notes to and Forming Part of the Financial Statements (Cont’d)41. SEGMENTAL ANALYSIS (Cont’d)(a) Primary reporting format - business segment (Cont’d)Quarry and2007 Property Polyol ready mixConstruction development manufacturing concrete Others Elimination ConsolidatedRM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000OTHER INFORMATIONSegment assets 413,920 53,804 9,739 56,736 1,827 (52,302) 483,724Associates 3,346 – – 811 – – 4,157Jointly controlled entity 857 – – – – – 857Other investments 7,381 – – – – – 7,381Current tax assets 3,048 5 – 18 – – 3,071Deferred tax assets – – 853 – – – 853Total assets 428,552 53,809 10,592 57,565 1,827 (52,302) 500,043Segment liabilities 179,749 33,461 3,311 42,458 33,743 (72,470) 220,252Borrowings 179,428 4,203 3,744 6,150 – – 193,525Government grant – – 90 – – – 90Current tax liabilities 39 45 – 192 12 – 288Deferred tax liabilities 400 – – 252 – – 652Total liabilities 359,616 37,709 7,145 49,052 33,755 (72,470) 414,807Capital expenditure 10,821 246 392 2,662 3 – 14,124Depreciation and amortisation 6,131 18 639 936 1 – 7,725Non-cash expenses other thanDepreciation 7,569 (18) 96 50 – – 7,697102 BINA PURI HOLDINGS BHDAnnual Report 2007
Notes to and Forming Part of the Financial Statements (Cont’d)41. SEGMENTAL ANALYSIS (Cont’d)(a) Primary reporting format - business segment (Cont’d)Quarry and2006 Property Polyol ready mixConstruction development manufacturing concrete Others Elimination ConsolidatedRM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000REVENUEExternal sales 403,682 7,219 17,050 63,620 – – 491,571Inter-segment sales 359 217 18 2,606 – (3,200) –Total revenue 404,041 7,436 17,068 66,226 – (3,200) 491,571RESULTSSegment operating profit/(loss) 9,656 563 204 2,202 (278) (562) 11,785Finance costs (5,088) – (110) (333) (1,099) 1,099 (5,531)Investment income 1,078 (10) – 382 1,158 (2,187) 421Share of results of associates 452 – – (718) – – (266)Profit/(Loss) before tax 6,098 553 94 1,533 (219) (1,650) 6,409Tax income/(expense) 426 (283) (800) (567) (40) 36 (1,228)Profit after tax 6,524 270 (706) 966 (259) (1,614) 5,181Minority interests (34) – 70 (96) 1 – (59)Net profit/(loss) for the year 6,490 270 (636) 870 (258) (1,614) 5,122BINA PURI HOLDINGS BHD103Annual Report 2007
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MISSION• To be a world class orga
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Notice of Annual General MeetingNOT
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Corporate InformationBOARD OF DIREC
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Profile of Directors (Cont’d)Henr
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Executive Chairman’sStatementDato
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Executive Chairman’s Statement (C
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Review of Operations (Cont’d)OVER
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Review of Operations (Cont’d)ONGO
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Group Financial Highlights2007 2006
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Calendar of Events 2007-2008 (Cont
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Audit Committee ReportMember of the
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Audit Committee Report (Cont’d)RE
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Corporate Governance Statement (Con
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Corporate Governance Statement (Con
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Internal Control StatementThe Malay
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Responsibility Statement by the Boa
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Directors’ ReportFor the year end
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Directors’ Report (Cont’d)DIREC
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Directors’ Report (Cont’d)OTHER
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Balance Sheets31 December 2007Group
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Income StatementsFor the year ended
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Statement of Changes in EquityFor t
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Cash Flow Statements (Cont’d)Grou
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Notes to and Forming Part of the Fi
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Notes to and Forming Part of the Fi
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Page 108 and 109: Statement by DirectorsIn the opinio
Page 110 and 111: Thirty Largest ShareholdersAs at 31
Page 112 and 113: List of Properties 31 December 2007
Page 114 and 115: Group Corporate DirectoryBINA PURI
Page 116: Fold hereFold hereSTAMPBINA PURI HO
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Annual Report - Bina Puri

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