Amtel Holdings Berhad - Company Announcements - Bursa Malaysia

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NOTES TO THE FINANCIAL STATEMENTS (Cont’d)
37. SIGNIFICANT RELATED PARTY TRANSACTIONS (CONT’D)
(b) The significant transactions of the Group with associated company, Permata Makmur Sdn. Bhd., are as follows:-
GROUP
2003 2002
RM RM
Interest charged by subsidiary company,
Ideal Move Capital Sdn. Bhd.
Repayment of loan to subsidiary company,
(28,300) (234,153)
Ideal Move Capital Sdn. Bhd. (1,279,210) (1,500,000)
The Directors are of the opinion that the above transactions have been entered into in the normal course
of business and have been established under terms mutually agreed upon between the parties involved.
(c) The amounts received for the financial year ended 30 November, 2002 from certain directors and
substantial shareholders of the Company, namely Dato' Abdul Hamid bin Hj. Md. Zainuddin, Koid Hun
Kian, Ng Ah Chong and Simfoni Kilat Sdn. Bhd., as guarantors in respect of compensation pursuant to
the profit guarantee were as follows:-
COMPANY
2003 2002
RM RM
At beginning of the year - 667,407
Received during the year - (667,407)
At end of the year - -
38. SEGMENTAL ANALYSIS - GROUP
Segment information is presented in respect of the Group’s businesses. As the Group’s businesses are solely
operated in Malaysia, geographical segment analysis is not presented.
Segment results, assets and liabilities include items directly attributable to segment as well as those that can be
allocated on a reasonable basis. Unallocated items mainly comprise interest-earning assets and revenue, interestbearing
loans and expenses and tax assets, liabilities and expense.
Segment capital expenditure is the total cost incurred during the year to acquire segment assets that are expected
to be used for more than one year.
Business Segments
The Group comprises the following main business segments:-
Investment holding Investment holding and provision of management services.
Infrastructure Contractors for installation, jointing and testing of utilities,
telecommunications and fibre optic cables and associated civil works.
Manufacturing and services Manufacturing of agricultural testing products, general assembly services
of mechanical and plastic components and plastic injection moulding and
money lending activities.
Trading Import, trading and distribution of telecommunication products and
accessories, the design, implementation and management of
telecommunications projects.
Housing development Housing development.
Amtel Holdings Berhad 2003 annual report