Content2011 - PETRONAS Gas Berhad

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Notes to the Financial Statements 31 MarCh 2011 3. Property, Plant and Equipment (Continued) 160 petronas gas berhad (101671-h) Carrying Amount 2011 2010 Restated Group RM’000 RM’000 Freehold land 3,096 1,224 Leasehold land – long lease 316,115 318,754 – short lease 125,156 127,840 Buildings 140,559 142,743 Plant and pipelines 5,387,039 5,738,359 Expendable capital improvements – – Office equipment, furniture and fittings 4,544 5,604 Other plant and equipment 39,133 41,477 Computer hardware and software 10,285 12,889 Motor vehicles 6,957 7,018 Plant turnaround/ major inspection 184,504 140,724 Projects-in-progress 613,221 371,576 6,830,609 6,908,208 Carrying Amount 2011 2010 Restated Company RM’000 RM’000 Freehold land 3,096 1,224 Leasehold land – long lease 316,115 318,754 – short lease 125,156 127,840 Buildings 140,416 142,559 Plant and pipelines 5,387,039 5,738,359 Expendable capital improvements – – Office equipment, furniture and fittings 4,453 5,495 Other plant and equipment 39,133 41,477 Computer hardware and software 9,990 12,488 Motor vehicles 6,690 6,859 Plant turnaround/ major inspection 184,504 140,724 Projects-in-progress 485,656 351,483 6,702,248 6,887,262 Impairment The Group and the Company recognised impairment losses on property, plant and equipment amounting to RM90,696,000 (2010: Nil).
Notes to the Financial Statements 31 MarCh 2011 4. Prepaid Lease Payments 161 annUaL report 2011 At 1.4.2010 Effect of Opening adopting At balance FRS 117 Restated Additions Transfers 31.3.2011 Group/Company RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2011 At cost Leasehold land – long lease 368,615 (368,615) – – – – – short lease 161,726 (161,726) – – – – 530,341 (530,341) – – – – At 1.4.2010 Effect of Opening adopting Charge for At balance FRS 117 Restated the year Transfers 31.3.2011 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Accumulated amortisation Leasehold land – long lease 49,861 (49,861) – – – – – short lease 33,886 (33,886) – – – – 83,747 (83,747) – – – – At 1.4.2009 Effect of Opening adopting At balance FRS 117 Restated Additions Transfers 31.3.2010 Group/Company RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 2010 At cost Leasehold land – long lease 387,960 (387,960) – – – – – short lease 141,742 (141,742) – – – – 529,702 (529,702) – – – –
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ANNUAL REPORT 2011 In 2011, PGB is
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Our Vision, Mission and Shared Valu
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Our Vision A World Class Gas and Ut
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The Sabah-Sarawak Gas Pipeline (SSG
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2,982.3 2007 1,281.2 1,247.0 2007 9
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Corporate Information Our Operation
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Gas Processing Plant Operations Div
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Miri Pipeline System Network Bintul
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Corporate and Management Directory
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Dato’ N. Sadasivan s/o N.N. Pilla
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Samsudin bin Miskon, a Malaysian ag
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Muri bin Muhammad, a Malaysian aged
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Lau Nai Tuang, a Malaysian aged 53,
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Farehana binti Hanapiah, a Malaysia
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Karima binti M Noor General Manager
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Karima binti Mohd Noor General Mana
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Muhamed Ali bin Hashim Mohamed Mana
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Ahmad Nawawi bin Mohd Yatim General
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Liza binti Mustapha Liza, aged 40,
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Performance Review Q&A with the Cha
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39 annual report 2011 The Board of
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41 annual report 2011 PGB’s entry
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43 annual report 2011 The company i
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Clear and precise communication bet
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47 annual report 2011 The Company c
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49 annUaL report 2011 CEO’s Busin
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GATEWAY TO THE NEXT HORIZON Unlocki
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mainly attributable to the enhanced
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KIMANIS POWER PLANT Power Play - Fl
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We can have the best equipment, the
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monumental success in spite of them
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Due to PGB’s extensive experience
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Apart from the Chairmanship, the ye
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Comparison between 3 rd Term GPTA a
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stAtements of ComPrehensive inCome
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Earnings Per Share and Net Dividend
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Performance of Shares For the Year
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Drive + Innovation + Technology = P
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75 annual report 2011
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Awards and Achievements With collec
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79 annUaL report 2011 Corporate Res
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Sustainability - The PGB Way As a r
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PGB continues to invest for the fut
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Engagement with international and d
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This includes the annual ACD assess
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The Company’s training programmes
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The regular monitoring sessions are
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KEEPING SAFE, KEEPING HEALTHY PGB c
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The Company continuously manages he
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The green initiative used pilot 3R
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AWARDS AND RECOGNITIONS RECEIVED To
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Apart from these, the students were
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A total of 65 CSR activities were c
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C D 16 MAy 2010 Signing Ceremony fo
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H 6 SepteMber 2010 A CSR programme
Page 111 and 112: M N O 12 JANuAry 2011 To test the C
Page 113 and 114: 111 annual report 2011 Corporate Go
Page 115 and 116: As at the date of this report, the
Page 117 and 118: . Supply of and Access to Informati
Page 119 and 120: Fees for certain directors appointe
Page 121 and 122: ACCOuntAbIlIty And AudIt 1. Financi
Page 123 and 124: Risk management is fi rmly embedded
Page 125 and 126: Health, Safety and Environment (HSE
Page 127 and 128: • The Company’s organisational
Page 129 and 130: terMS Of referenCe The BAC is gover
Page 131 and 132: 129 annual report 2011 Board Audit
Page 133 and 134: Statement of Directors’ Responsib
Page 135 and 136: Financial Statements 133 annUaL rep
Page 137 and 138: Directors’ Report For the Year en
Page 139 and 140: Directors’ Report For the Year en
Page 141 and 142: Statements of Financial Position at
Page 143 and 144: Statement of Changes in Equity For
Page 145 and 146: Notes to the Financial Statements 3
Page 161: Notes to the Financial Statements 3
Page 195 and 196: Report of the Auditors to the MeMbe
Page 197 and 198: Other Information 195 annUaL report
Page 199 and 200: 197 annUaL report 2011 A summary of
Page 205 and 206: Training Programmes Attended by Dir
Page 207 and 208: Analysis of Shareholdings as at 31
Page 209 and 210: Analysis of Shareholdings as at 31
Page 211 and 212: Corporate Directory PETRONAS Gas Be
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Notice of Annual General Meeting No
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