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notes to tHe FinanciaL statements (cont’d.) 31 MARCH 2009 18 ASSoCIATES (cont’d) (ii) The Group’s share of the revenue and expenses of the associates are as follows: 086 Edaran OtOmObil nasiOnal bErhad (119767-X) 2009 Annual Report year 15 months ended ended 31.3.2009 31.3.2008 Rm’000 Rm’000 Revenue 100,170 117,244 Expenses (114,236) (111,602) (Loss)/profit before tax (14,066) 5,642 Tax (1,064) (4,148) (Loss)/profit after tax (15,130) 1,494 (iii) There is no capital commitment relating to associates. (iv) There is no material contingent liability relating to associates. The associates are as follows: Effective equity interest Name of associate 31.3.2009 31.3.2008 Principal activities % % SRT-EON Security Services Sdn Bhd + 40.0 40.0 Provision of security services HICOM Megah Sdn Bhd + 36.0 36.0 Property development and investment holding Johnson Controls Automotive 30.0 30.0 Manufacturing of car seats, seat paddings, Holding (M) Sdn Bhd steering wheels, and other car interior parts for the group and investment holding and property letting for the company Incorporated in the United Kingdom: Proton Cars (Europe) Limited * - 44.4 Liquidated on 22 December 2008 + Not audited by PricewaterhouseCoopers * Audited by a member firm of PricewaterhouseCoopers International Limited which is a separate and independent legal entity from PricewaterhouseCoopers Malaysia.
19 DEFERRED TAXATIoN Deferred tax assets and liabilities are offset when there is a legally enforceable right to set off current tax assets against current tax liabilities and when the deferred taxes relate to the same authority. Subject to income tax 087 Edaran OtOmObil nasiOnal bErhad (119767-X) 2009 Annual Report GRoUP ComPANy 31.3.2009 31.3.2008 31.3.2009 31.3.2008 Rm’000 Rm’000 Rm’000 Rm’000 Deferred tax assets 5,400 3,521 3,371 2,609 Deferred tax liabilities (6,102) (2,091) - - (702) 1,430 3,371 2,609 At 1 April/1 January 1,430 (1,418) 2,609 5,663 (Charged)/credited to income statement (Note 9): - property, plant and equipment (4,680) 7,336 (643) 692 - provisions 1,756 (2,578) 1,405 (2,155) - unabsorbed tax losses 792 (319) - - - unutilised capital allowances - (1,591) - (1,591) (2,132) 2,848 762 (3,054) At 31 March (702) 1,430 3,371 2,609 The deferred tax assets and liabilities are in respect of the following temporary differences: GRoUP ComPANy 31.3.2009 31.3.2008 31.3.2009 31.3.2008 Rm’000 Rm’000 Rm’000 Rm’000 Deferred tax assets (before and after offsetting) Provisions 6,302 4,546 5,260 3,855 Unabsorbed tax losses 1,157 365 - - 7,459 4,911 5,260 3,855 Less: Offsetting (2,059) (1,390) (1,889) (1,246) 5,400 3,521 3,371 2,609 Deferred tax liabilities (before and after offsetting) Property, plant and equipment (8,161) (3,481) (1,889) (1,246) Less: Offsetting 2,059 1,390 1,889 1,246 (6,102) (2,091) - - www.eon.com.my
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Page 55 and 56: 053 Edaran OtOmObil nasiOnal bErhad
Page 57 and 58: DIRECToRS (cont’d) The Directors
Page 59 and 60: EVENT AFTER THE BALANCE SHEET DATE
Page 61 and 62: independent aUditors’ report TO T
Page 63 and 64: aLance sHeets AS AT 31 MARCH 2009 0
Page 65 and 66: company statement oF cHanGes in eQU
Page 67 and 68: 065 Edaran OtOmObil nasiOnal bErhad
Page 69 and 70: 2 SUmmARy oF SIGNIFICANT ACCoUNTING
Page 77 and 78: 4 CRITICAL ACCoUNTING ESTImATES AND
Page 79 and 80: 7 DIRECToRS’ REmUNERATIoN 077 Eda
Page 81 and 82: 10 DIVIDENDS (cont’d) At the fort
Page 83 and 84: 12 PRoPERTy, PLANT AND EQUIPmENT (c
Page 85 and 86: 16 SUBSIDIARIES 083 Edaran OtOmObil
Page 87: 17 JoINTLy CoNTRoLLED ENTITIES (con
Page 91 and 92: 21 RECEIVABLES 089 Edaran OtOmObil
Page 93 and 94: 27 PAyABLES 091 Edaran OtOmObil nas
Page 95 and 96: 30 PRoVISIoN FoR RETIREmENT BENEFIT
Page 97 and 98: 33 SIGNIFICANT RELATED PARTy TRANSA
Page 99 and 100: 37 FoRWARD FoREIGN EXCHANGE CoNTRAC
Page 101 and 102: anaLysis oF sHareHoLdinG AS AT 30 J
Page 103 and 104: List oF tHirty (30) LarGest sHareHo
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Page 111 and 112: proxy Form I/We, of being a member/
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