MIMOS Annual Report 2007

More documents

Recommendations

Info

7. TAXATION (CONTD.)2007 2006RMRMCompanyLoss before taxation (4,875,355) (87,022,212)Taxation at Malaysian statutory tax rate of 27% (2006: 28%) (1,316,346) (24,366,219)Income not subject to tax (32,847,113) (1,880,114)Expenses not deductible for tax purposes 32,962,548 23,232,421Deferred tax assets not recognised during the year 3,931,873 4,141,435Overprovision of income tax expense in prior years - (1,601,453)Tax expense/(credit) for the year 2,730,962 (473,930)Annual Report 2007 87
8. PROPERTY, PLANT AND EQUIPMENTFurniture Motor Office ComputerGroup and fittings vehicles equipmentTotalRM RM RM RMCostAt 1 January 5,117,961 1,322,105 4,905,312 10,887,946Additions 1,266,850 98,800 1,220,729 -Disposals (68,368) (772,057) (213,958) -Write off - - - -At 31 December 6,316,443 648,848 5,912,083 10,887,946AccumulatedDepreciationAt 1 January 3,792,677 826,746 4,143,611 7,558,428Charge for theyear 592,935 152,590 (253,625) -Impairment loss 6,591 - - -Disposals (25,703) (577,713) (187,620) -Write off - - - -At 31 December 4,366,500 401,623 3,702,366 7,558,428Net Book ValueAt 31 December2007 1,949,943 247,225 2,209,717 3,329,51888Annual Report 2007
Page 1 and 2:
TransformingINNOVATIONSANNUAL REPOR
Page 3 and 4:
CONCEPT RATIONALEIn everyday use, a
Page 5 and 6:
Our Vision and MissionOur VisionTo
Page 7 and 8:
Corporate InformationCompany Name:
Page 9 and 10:
Corporate Structure100 %100 %100 %M
Page 11 and 12:
10Annual Report 2007
Page 13 and 14:
Senior Leadership TeamDato’ Abdul
Page 15 and 16:
Foreword by the MinisterHarnessing
Page 17 and 18:
President & CEO’s MessageThe year
Page 20 and 21:
DRIVINGFrontier Technologies
Page 22 and 23:
Growing Intellectual PropertyAt MIM
Page 24 and 25:
Innovating Technologies and Platfor
Page 26:
4.Communication TechnologyCommunica
Page 29 and 30:
Fresh Engagement ModelAside from a
Page 31 and 32:
National Angkasawan ProgrammeHistor
Page 34 and 35:
BUILDINGOrganisational Excellence
Page 36 and 37:
In achieving its vision to become a
Page 38: Capacity and Capability Development
Page 41 and 42: Advancing the Human Capital Develop
Page 44 and 45: CORPORATEMilestone
Page 46 and 47: 13 March15 March6 MARCHMIMOS partic
Page 48 and 49: 20 - 23 July25 July27 - 29 July20-2
Page 50 and 51: 26 OCTOBERMIMOS received Technology
Page 52: Annual Report 2007 51
Page 55 and 56: DIRECTORS REPORTThe directors prese
Page 57 and 58: OTHER STATUTORY INFORMATION(a) Befo
Page 59 and 60: MIMOS BerhadSTATEMENT BY DIRECTORSP
Page 61 and 62: MIMOS BerhadINCOME STATEMENTSGROUPC
Page 63 and 64: MIMOS BerhadBALANCE SHEETSAS AT 31
Page 65 and 66: MIMOS BerhadCOMPANY STATEMENT OF CH
Page 67 and 68: CONSOLIDATED CASH FLOW STATEMENT200
Page 69 and 70: CASH FLOW STATEMENTCASH FLOWS FROM
Page 71 and 72: 2. SIGNIFICANT ACCOUNTING POLICIES
Page 85 and 86: 5. LOSS BEFORE TAXATION (CONTD.)Gro
Page 87: 7. TAXATION (CONTD.)The Company was
Page 91 and 92: 8. PROPERTY, PLANT AND EQUIPMENT (C
Page 93 and 94: 8. PROPERTY, PLANT AND EQUIPMENT (C
Page 95 and 96: MIMOS Berhad8. PROPERTY, PLANT AND
Page 97 and 98: MIMOS Berhad8. PROPERTY, PLANT AND
Page 99 and 100: MIMOS Berhad10. INVESTMENT IN SUBSI
Page 101 and 102: MIMOS Berhad11. INVESTMENT IN ASSOC
Page 103 and 104: MIMOS Berhad16. OTHER RECEIVABLESGr
Page 105 and 106: MIMOS Berhad(b) WarrantyA subsidiar
Page 107 and 108: MIMOS Berhad21. BORROWINGS (CONTD.)
Page 109 and 110: MIMOS Berhad24. DEFERRED TAXATION (
Page 111 and 112: MIMOS Berhad25. FUNDS ACCOUNTSGroup
Page 113 and 114: MIMOS Berhad25. FUNDS ACCOUNTS (CON
Page 115 and 116: MIMOS Berhad27. CAPITAL COMMITMENTS
Page 117: TransformingINNOVATIONSw w w . m i
show all

MIMOS Annual Report 2007

Create successful ePaper yourself

Delete template?

Save as template?