Pg 147 - Berjaya Corporation Berhad

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statement ofchanges in equityfor the year ended 30 April 2006DistributableShare Share Retainedcapital premium profit TotalCOMPANY RM’000 RM’000 RM’000 RM’000At 1 May 2004 867,175 934,144 1,841,205 3,642,524Profit for the year - - 68,451 68,451Dividends - - (31,218) (31,218)Issuance pursuant to conversion of ICULS 1999/2009 902 542 - 1,444At 30 April 2005 868,077 934,686 1,878,438 3,681,201At 1 May 2005 868,077 934,686 1,878,438 3,681,201Issuance pursuant to conversion of ICULS 1999/2009 27,346 13,346 - 40,692895,423 948,032 1,878,438 3,721,893Bonus issue 1:1 890,323 (890,323) - -1,785,746 57,709 1,878,438 3,721,893RM0.80 capital repayment (1,424,517) - - (1,424,517)361,229 57,709 1,878,438 2,297,376Bonus issue 3:2 534,194 - (534,194) -895,423 57,709 1,344,244 2,297,376Share issue expenses - (180) - (180)Profit for the year - - 3,461 3,461Dividends - - (448,314) (448,314)At 30 April 2006 895,423 57,529 899,391 1,852,343The accompanying notes form an integral part of these financial statements.42Annual Report 2006Berjaya Land Berhad (201765-A)
consolidatedcash flow statementfor the year ended 30 April 2006GROUP2006 2005Note RM’000 RM’000CASH FLOWS FROM OPERATING ACTIVITIESReceipts from customers/operating revenue (a) 530,122 715,974Payment to suppliers and prize winners and other operating expenses (422,571) (471,291)Payment for pool betting duties, gaming tax,royalties and other government contributions - (18,729)Development expenditure incurred (66,963) (89,403)Payment of taxes (18,535) (35,727)Tax refund received 3,116 736Other (payments)/receipts (b) (4,307) 6,985Net cash generated from operating activities 20,862 108,545CASH FLOWS FROM INVESTING ACTIVITIESSale of property, plant and equipment 6,879 21,367Sale of properties 113 309Disposal of investment in an associated company 768 -Sale of other investments - 1,405Cash outflow arising from acquisition of a subsidiary company (c) (20,848) -Cash effect on the deconsolidation of a subsidiary company (c) - (11,335)Proceeds from capital distribution by an associated company (d) 302,544 43,396Acquisition of property, plant and equipment (e) (83,081) (51,487)Acquisition of properties (164) -Acquisition of additional equity interest in an associated company (17,679) (27,647)Acquisition of investment in associated companies (8) (78,432)Subscription to rights issue of an associated company (9,733) -Acquisition of additional equity interest in subsidiary company - (4,220)Acquisition of investments (including ICULS 1999/2009put option put to a subsidiary company by financial institutions) (112,550) (209,550)Interest received 12,639 30,595Dividends received 196,240 163,162Repayment from the penultimate holding company (f) 3,904 17,303Repayment of advances by an associated company 4,350 36,614Repayment of advances to an associated company (176,993) (272,577)Advances to related companies (f) (44,821) (10,510)Other payments arising from investments (includingproposed subscription of shares in associated companies) (50,186) (6,590)Net cash generated from/(used in) investing activities 11,374 (358,197)Berjaya Land Berhad (201765-A) Annual Report 200643
Page 2 and 3: The corporate logo comprises the wo
Page 4 and 5: corporateinformationBOARD OF DIRECT
Page 6 and 7: profile ofdirectorsDATO’ ROBIN TA
Page 8 and 9: profile ofdirectorsKHOO WEI TONG @
Page 10 and 11: profile ofdirectorsDR. RAMACHANDRAN
Page 12 and 13: chairman’sstatementiv.On 23 Decem
Page 14 and 15: ceo’s reviewof operationsSun soak
Page 16 and 17: ceo’s reviewof operationsKL Plaza
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Page 20 and 21: BERJAYA Land BERHADVacation Timesha
Page 22 and 23: group financialsummaryDescription 2
Page 24 and 25: audit committeereportThe Board of D
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Page 28 and 29: statement oncorporate governance(iv
Page 30 and 31: statement oninternal controlRespons
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Page 38 and 39: directors’reportOTHER STATUTORY I
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Page 42 and 43: incomestatementsfor the year ended
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notes to thefinancial statements30
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list ofpropertiesas at 30 April 200
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materialcontractsOther than as disc
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groupaddressesArena Green Apartment
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ecurrent related partytransactions
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statistics on shares andconvertible
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statistics on shares andconvertible
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notice ofannual general meetingNOTI
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statement accompanyingnotice of ann
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Fold this flap for sealingAffix Sta
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Pg 147 - Berjaya Corporation Berhad

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