Notes to the Financial Statements - Cahaya Mata Sarawak Bhd

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174 List of Properties As at 31 December 2011 Date of Remaining Land Area/ Net book acquisition / lease period Built Up Area Age of value Location revaluation Description Usage Tenure (expiry date) (hectare/m 2 ) buildings (RM’000) Lot 493, Block 5, 1996 Mixed zone Vacant Freehold In perpetuity 1.22/ - 255 Muara Tebas Land District, land land N/A Sejingkat, Kuching Lot 494, Block 5, 1998 Mixed zone Vacant Leasehold 26 years 0.53/ - 75 Muara Tebas Land District, land land (2037) N/A Sejingkat, Kuching Lot 488, Block 5, 1996 Mixed zone Vacant Leasehold 15 years 2.70/ - 275 Muara Tebas Land District, land land (2026) N/A Sejingkat, Kuching Lots 220-222, Section 63 2007 Intermediate Offi ce 860 years 785 years 0.04/ 2.5 years 3,393 Kuching Town Land District, 4-storey (2797) 4,452 Kuching shophouses Lot 1319, Block 7, 1997 Mixed zone Land held Leasehold 85 years 26.42/ - 22,376 Muara Tebas Land District, land for (2096) N/A Sejingkat, Kuching development Lot 2342, Block 7, 1997 Mixed zone Land held Leasehold 85 years 38.20/ - 32,349 Muara Tebas Land District, land for (2096) N/A Sejingkat, Kuching development Lot 2839, Block 7, 1997 Mixed zone Land held Leasehold 98 years 1.67/ - 1,413 Muara Tebas Land District, land for (2109) N/A Sejingkat, Kuching development Lot 2850, Block 7, 1997 Mixed zone Land held Leasehold 98 years 3.49/ - 2,960 Muara Tebas Land District, land for (2109) N/A Sejingkat, Kuching development Lot 2852, Block 7, 1997 Mixed zone Land held Leasehold 98 years 2.59/ - 2,196 Muara Tebas Land District, land for (2109) N/A Sejingkat, Kuching development Lot 2855, Block 7, 1997 Mixed zone Land held Leasehold 98 years 16.67/ - 14,116 Muara Tebas Land District, land for (2109) N/A Sejingkat, Kuching development Lot 622, Section 66, 1998 Mixed zone Land held Leasehold 47 years 3.14/ - 3,671 Kuching Town Land District, land for (2058) N/A Kuching development Lot 744, Section 66, 1998 Mixed zone Land held Leasehold 47 years 14.51/ 2 years 17,293 Kuching Town Land District, land for (2058) N/A Kuching development Lot 9244, Block 11, 2011 Mixed zone Land held Leasehold 60 years 7.75/ - 7,753 Muara Tebas Land District, land for (2071) N/A Stutong, Kuching development Cahya Mata Sarawak Berhad
** Land owned by third party Revaluation Policy The Group does not adopt a policy of regular revaluation. List of Properties As at 31 December 2011 Date of Remaining Land Area/ Net book acquisition / lease period Built Up Area Age of value Location revaluation Description Usage Tenure (expiry date) (hectare/m 2 ) buildings (RM’000) Lots 6948, 7077, 7632 & 1999 Mixed zone Land held Leasehold 87 years 1,473.94/ - 11,451 7686, Salak Land District, land for township (2098) N/A Kuching development Lots 5569, 4751-4752, 1999 Mixed zone Land held Leasehold 87 years 58.64/ - 496 3988-3990, 3992-3994 & land for township (2098) N/A 3712, Block 9, Salak Land development District, Kuching Lot 1, Block 13, 1999 Mixed zone Land held Leasehold 87 years 349.70/ - 2,711 Salak Land District, land for township (2098) N/A Kuching development Lot 2082, Section 66, 1996 Land & Offi ce & Leasehold 34 years 0.85/ 28 years 2,458 Kuching Town Land District factory factory (2045) 3,936 Kuching Parcel 42, Block 71, - ** Quarry - - N/A/ 19 years 55 Kuching Central Land District, operation 1,262 Kuching G.N. No.100 Sebuyau, - ** Jetty - - N/A 12 years 604 Kota Samarahan Division, Kuching Lot 360 & Lot 361, - ** Temporary - - N/A 3 years 319 Block 17, Kuching Central sheet pile Land District, Kuching storage Lot 246, Block 5, - ** Quarry - - N/A 1 year 8,534 Sentah Segu Land District, operation Kuching Jalan Bintulu-Miri - ** Quarters, - - N/A 1 year 21,690 (Coastal Road), offi ce, lodge Samalaju Industrial Park, Bintulu Lots 552-553, - ** Bulk - - N/A/ 1 year 8,123 Upper Lanang Road, terminal 2,841 Sibu Lot 239, Lorong 5, Block 4, - ** Bulk - - N/A/ 1 year 9,192 Jalan Krokop Riverside, terminal 2,745 Miri Annual Report 2011 175
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Playing Our Role In Nation-building
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CONTENTS 2 3 4 8 13 14 15 20 Perfor
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Revenue (RM’000) Profi t before t
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“ Dear Shareholders, Group Chairm
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Whilst the opportunities for the Gr
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10 Mar 4 May 19 May 26 May 27 Jun 2
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24 Feb 1 Jul 19 Oct 30 Nov 24 Feb 1
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��
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Board of Directors Tan Sri Dato’
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Y Bhg Dato’ Richard Alexander Joh
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Y Bhg Datu Michael Ting Kuok Ngie M
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DAVID LING KOAH WI Group General Co
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Segmental Analysis Segment Revenue
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Clinker CMS Cement owns East Malays
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Quarrying CMS Quarries Sdn Bhd and
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Construction & Road Maintenance The
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The Isthmus Property Development Th
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Education CMS Education Sdn Bhd own
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Strategic Investment: K&N Kenanga H
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CORPORATE RESPONSIBILITY
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Engagement & Communication Performa
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CMS Concrete Products Clay bricks m
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CMS Employees Volunteer in ‘Doing
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CSR Highlights Saving Lives Health
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Statement of Corporate Governance T
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Employees’ Share Option Scheme (
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Prior to each Board meeting, the Di
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Statement of Corporate Governance T
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Communicating with Shareholders and
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Responsibility The Board recognises
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Composition The Group Audit Committ
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Authority i. The Committee is autho
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Utilisation of Proceeds raised from
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FINANCIALS
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The directors have pleasure in pres
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Issue of Shares During the fi nanci
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Statement by Directors Pursuant to
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Independent Auditors’ Report To t
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ASSETS Group Company Note 2011 2010
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Statements of Changes In Equity For
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Statements of Cash Flows For the fi
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Statements of Cash Flows For the fi
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Notes to the Financial Statements F
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5. Interest income Notes to the Fin
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8. Profi t before tax Notes to the
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10. Directors’ remuneration (cont
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12. Earnings per share (a) Basic ea
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13. Property, plant and equipment (
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14. Prepaid land lease payments Cos
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18. Goodwill Notes to the Financial
Page 125 and 126: Notes to the Financial Statements F
Page 129 and 130: 19. Investments in subsidiaries (co
Page 131 and 132: 20. Investments in associates (cont
Page 135 and 136: 22. Deferred tax (contd.) Notes to
Page 137 and 138: 24. Trade and other receivables (co
Page 139 and 140: 25. Other current assets Notes to t
Page 141 and 142: 28. Cash and bank balances (contd.)
Page 143 and 144: 30. CMS Income Securities (contd.)
Page 145 and 146: 30. CMS Income Securities (contd.)
Page 147 and 148: 32. Trade and other payables Notes
Page 151 and 152: 36. Other reserves (contd.) Company
Page 153 and 154: 38. Employee benefi ts (contd.) Not
Page 155 and 156: 39. Commitments (contd.) Notes to t
Page 157 and 158: 40. Contingencies (contd.) (b) Othe
Page 159 and 160: 41. Related party transactions (con
Page 165 and 166: 45. Segment information Notes to th
Page 169 and 170: 46. Dividends Notes to the Financia
Page 171 and 172: OTHER INFORMATION
Page 173 and 174: Name of Direct Indirect % of Substa
Page 175: List of Properties As at 31 Decembe
Page 179 and 180: Construction & Road Maintenance CMS
Page 181 and 182: 1. To receive the Audited Financial
Page 183 and 184: Names of Directors who are standing
Page 185 and 186: Form of Proxy No. of Shares Held: C
Page 188: CAHYA MATA SARAWAK BERHAD (Company
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Notes to the Financial Statements - Cahaya Mata Sarawak Bhd

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