Content2011 - PETRONAS Gas Berhad
Content2011 - PETRONAS Gas Berhad
Content2011 - PETRONAS Gas Berhad
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Notes to the Financial Statements<br />
31 MarCh 2011<br />
4. Prepaid Lease Payments (Continued)<br />
Accumulated amortisation<br />
Leasehold land<br />
162 petronas gas berhad (101671-h)<br />
At<br />
1.4.2009<br />
Effect of<br />
Opening adopting Charge for At<br />
balance FRS 117 Restated the year Transfers 31.3.2010<br />
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
– long lease 48,975 (48,975) – – – –<br />
– short lease 28,164 (28,164) – – – –<br />
Leasehold land<br />
77,139 (77,139) – – – –<br />
Carrying Amount<br />
2011 2010<br />
(Restated)<br />
RM’000 RM’000<br />
– long lease – –<br />
– short lease – –<br />
5. Investment in Subsidiary<br />
– –<br />
Note 2011 2010<br />
Company RM’000 RM’000<br />
Investment at cost<br />
– unquoted shares<br />
At 1 April 3,000 –<br />
Conversion of advance made<br />
– during the year 61,373 3,000<br />
– in prior years 9.5 11,356 –<br />
At 31 March 75,729 3,000<br />
Details of the subsidiary are as follows:<br />
Principal Country of<br />
Effective percentage<br />
holding<br />
Name of company activities incorporation 2011 2010<br />
% %<br />
Kimanis Power Sdn. Bhd. Generation and sale<br />
of electricity<br />
Malaysia 60 60<br />
During the year, Kimanis Power Sdn. Bhd. (KPSB) shareholders have approved the increase in paid up share capital from RM5,000,000 to<br />
RM126,215,000.
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