2009 - TDM Berhad

108 TDM Berhad (6265-P)Notes to the Financial Statements23. Other PayablesGroupCompany2009 2008 2009 2008RM’000 RM’000 RM’000 RM’000Due to subsidiaries – – 3,178 88,396Sundry payables 24,410 16,758 3,012 5,773Accruals 9,426 11,934 1,162 1,247Zakat – 2,713 – –Due to Perbadanan Memajukan IktisadNegeri Terengganu (“PMINT”) 15,559 15,559 15,559 15,55949,395 46,964 22,911 110,975The amounts due to subsidiaries and PMINT are unsecured, non interest bearing and have no fi xed terms of repayment.24. Share Capital and Share PremiumNumber ofordinary sharesAmountof RM1 eachShare capital Share capital(issued and (issued and Sharefully paid) fully paid) premium Total’000 RM’000 RM’000 RM’000At 1 January 2008 215,524 215,524 34,979 250,503Ordinary shares issued during the year:Pursuant to ESOS (Note 27(b)) 3,352 3,352 3,148 6,500At 31 December 2008 218,876 218,876 38,127 257,003Ordinary shares issued during the year:Pursuant to ESOS (Note 27(b)) 5 5 5 10At 31 December 2009 218,881 218,881 38,132 257,013Number of ordinaryshares of RM1 eachAmount2009 2008 2009 2008’000 ’000 RM’000 RM’000AuthorisedAt 1 January / 31 December 500,000 500,000 500,000 500,000The holders of ordinary shares are entitled to receive dividends as declared from time to time and are entitled to one vote per share at generalmeetings of the Company. All ordinary shares rank equally with regard to the Company’s residual assets.