Annual Report - Bina Puri

More documents

Recommendations

Info

Notes to and Forming Part of the Financial Statements (Cont’d)30. PROFIT FROM OPERATIONS (Cont’d)GroupCompany2007 2006 2007 2006RM’000 RM’000 RM’000 RM’000and crediting:Allowance for doubtful debts written back 36 1,134 25 204Amortisation of government grants 11 7 – –Bad debts recovered 33 69 – –Gain on disposal of property, plant and equipment 1,154 1,813 6 13Gain on foreign exchange- realised 178 129 – –- unrealised – 15 – –Hire of motor vehicles and machinery 900 1,365 – –Interest income 818 3 – –Interest expense waived by a subsidiary – – – 1,087Rental income from- investment properties 195 173 – –- others 121 309 451 449Estimated monetary value of benefits-in-kind received by the directors otherwise than in cash are as follows:GroupCompany2007 2006 2007 2006RM’000 RM’000 RM’000 RM’000Directors of the Company 82 86 24 24Directors of subsidiaries 21 16 – –31. FINANCE COSTSGroupCompany2007 2006 2007 2006RM’000 RM’000 RM’000 RM’000Finance costs incurred during the year comprise:Hire purchase term charges 423 353 13 10Interest expenses on bank borrowings 10,952 7,719 1,392 956Other interest expenses 143 – – –11,518 8,072 1,405 966Less:Finance costs classified in contract costs under cost of salesHire purchase term charges 175 159 – –Interest expenses on bank borrowings 6,140 2,382 735 265Other interest expenses 141 – – –5,062 5,531 670 70190 BINA PURI HOLDINGS BHDAnnual Report 2007
Notes to and Forming Part of the Financial Statements (Cont’d)32. INVESTMENT INCOMEGroupCompany2007 2006 2007 2006RM’000 RM’000 RM’000 RM’000Dividend income from:- shares quoted in Malaysia – 1 – –- mutual funds and unit trusts 4 – 4 –- subsidiary – – 100 150- associates – – 192 –4 1 296 150Interest income 626 336 31 766Gain on disposal of investment in an associate – 250 – –Gain on partial disposal of investment in a subsidiary 50 – 50 –Gain on disposal of other investments 16 – – –Gain on disposal of investment properties 5 – – –Allowance for diminution in value of other investments (35) (166) – –666 421 377 91633. TAX EXPENSE/(INCOME)GroupCompany2007 2006 2007 2006RM’000 RM’000 RM’000 RM’000Current tax expenseMalaysian- current year 949 1,723 171 1,855- overestimated in prior years (787) (735) (135) (1,190)Overseas- current year 54 – – –216 988 36 665Deferred tax expense/(income) relating to originationand reversal of temporary differences during the year 776 372 (76) 55Deferred tax expense overestimated in prior year (440) (132) – –336 240 (76) 55552 1,228 (40) 720BINA PURI HOLDINGS BHDAnnual Report 200791
Page 2 and 3:
MISSION• To be a world class orga
Page 4:
Notice of Annual General MeetingNOT
Page 7 and 8:
Corporate InformationBOARD OF DIREC
Page 10 and 11:
Profile of Directors (Cont’d)Henr
Page 12 and 13:
Executive Chairman’sStatementDato
Page 14 and 15:
Executive Chairman’s Statement (C
Page 16 and 17:
Review of Operations (Cont’d)OVER
Page 18 and 19:
Review of Operations (Cont’d)ONGO
Page 20 and 21:
Group Financial Highlights2007 2006
Page 22 and 23:
Calendar of Events 2007-2008 (Cont
Page 24 and 25:
Audit Committee ReportMember of the
Page 26 and 27:
Audit Committee Report (Cont’d)RE
Page 28 and 29:
Corporate Governance Statement (Con
Page 30 and 31:
Corporate Governance Statement (Con
Page 32 and 33:
Internal Control StatementThe Malay
Page 34 and 35:
Responsibility Statement by the Boa
Page 36 and 37:
Directors’ ReportFor the year end
Page 38 and 39:
Directors’ Report (Cont’d)DIREC
Page 40 and 41:
Directors’ Report (Cont’d)OTHER
Page 42 and 43: Balance Sheets31 December 2007Group
Page 44 and 45: Income StatementsFor the year ended
Page 46 and 47: Statement of Changes in EquityFor t
Page 48 and 49: Cash Flow Statements (Cont’d)Grou
Page 50 and 51: Notes to and Forming Part of the Fi
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
show all

Annual Report - Bina Puri

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?