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BALANCE SHEETS (continued) AS AT 30 JUNE 2010 Group Company 2010 2009 2010 2009 Note RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES Equity Attributable to Equity Holders of the Company Share capital 27 1,900,950 1,900,950 1,900,950 1,900,950 Reserves 28 (1,453,314) (1,340,380) (1,194,023) (1,145,321) 447,636 560,570 706,927 755,629 Minority Interests 155,512 219,536 – – Total Equity 603,148 780,106 706,927 755,629 Non-Current Liabilities Preference shares 29 111,000 111,000 – – Borrowings 30 1,026,053 423,102 427,468 419,968 Bonds and debts 32 1,286,296 1,279,331 1,266,806 1,239,457 Deferred tax liabilities 22 7,779 20,321 7,638 9,525 Deferred liabilities 33 11,282 26,140 – – 2,442,410 1,859,894 1,701,912 1,668,950 Current Liabilities Trade and other payables 34 2,956,540 2,435,537 38,535 32,439 Amount due to subsidiaries 24 – – 16,635 16,480 Bank overdrafts 35 13,194 16,962 – – Borrowings 30 510,448 1,220,313 24,674 20,417 Bonds and debts 32 71,289 49,460 53,105 13,299 Tax payable 104 6,895 – – 3,551,575 3,729,167 132,949 82,635 Total Liabilities 5,993,985 5,589,061 1,834,861 1,751,585 TOTAL EQUITY AND LIABILITIES 6,597,133 6,369,167 2,541,788 2,507,214 The accompanying notes form an integral part of the financial statements. 36
Group STATEMENTS OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 30 JUNE 2010 Attributable to Equity Holders of the Company Non-Distributable Share Share Other Accumulated Minority Total Capital Premium Reserves Losses Total Interests Equity RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 At 1 July 2008 1,005,118 97,630 366,327 (795,015) 674,060 215,843 889,903 Translation difference on net equity of foreign subsidiaries and other reserve movements – – (38,701) 37,497 (1,204) 177,638 176,434 Equity accounting for share of net assets of associates – – 18,645 – 18,645 – 18,645 Effect of dilution on equity interest in associates – – – (19,458) (19,458) – (19,458) Equity component of Redeemable Convertible Secured Loan Stocks (“RCSLS”) – – 30,487 – 30,487 – 30,487 Warrant reserve – – 3,673 – 3,673 – 3,673 Income and expense recognised directly in equity – – 14,104 18,039 32,143 177,638 209,781 Net loss for the financial year – – – (1,041,527) (1,041,527) (173,945) (1,215,472) Total recognised income and expense for the financial year – – 14,104 (1,023,488) (1,009,384) 3,693 (1,005,691) Share-based payment under ESOS – – 117 – 117 – 117 Shares issued pursuant to the: - conversion of LCB Bonds 804,460 – – – 804,460 – 804,460 - acquisition of Mahkota Cheras Project 89,948 – – – 89,948 – 89,948 - conversion of RCSLS 1,424 55 (55) (55) 1,369 – 1,369 At 30 June 2009 1,900,950 97,685 380,493 (1,818,558) 560,570 219,536 780,106 37
Page 2 and 3: CONTENTS Page Notice of Meeting 1 C
Page 4 and 5: 6.1.2 Proposed Shareholders’ Mand
Page 6 and 7: CORPORATE INFORMATION Board of Dire
Page 8 and 9: Tan Sri Cheng Yong Kim Non-Independ
Page 10 and 11: Folk Fong Shing @ Kok Fong Hing Ind
Page 12 and 13: Supply of Information The Board as
Page 14 and 15: 3. RELATIONS WITH SHAREHOLDERS AND
Page 16 and 17: AUDIT COMMITTEE REPORT COMPOSITION
Page 18 and 19: ACTIVITIES DURING THE FINANCIAL YEA
Page 20 and 21: NOMINATION COMMITTEE Chairman : Mr
Page 22 and 23: THE GROUP’S BUSINESSES • Aerial
Page 24 and 25: sebanyak 25%. Kesan positif pengumu
Page 26 and 27: CHAIRMAN’S STATEMENT On behalf of
Page 28 and 29: 主席报告我谨代表董事部,
Page 30 and 31: FINANCIAL STATEMENTS 2010 For The F
Page 32 and 33: DIRECTORS’ INTERESTS (continued)
Page 34 and 35: OTHER STATUTORY INFORMATION Before
Page 36 and 37: INCOME STATEMENTS FOR THE FINANCIAL
Page 40 and 41: Group STATEMENTS OF CHANGES IN EQUI
Page 42 and 43: CASH FLOW STATEMENTS FOR THE FINANC
Page 44 and 45: NOTES TO THE FINANCIAL STATEMENTS 3
Page 46 and 47: 3. SIGNIFICANT ACCOUNTING POLICIES
Page 58 and 59: 4. CHANGES IN ACCOUNTING POLICIES (
Page 64 and 65: 5. CRITICAL ACCOUNTING JUDGEMENTS A
Page 66 and 67: 9. PROFIT/(LOSS) FROM OPERATIONS Th
Page 68 and 69: 11. OVER PROVISION FOR LOSS Pursuan
Page 70 and 71: 14. PROPERTY, PLANT AND EQUIPMENT F
Page 72 and 73: 14. PROPERTY, PLANT AND EQUIPMENT (
Page 74 and 75: 14. PROPERTY, PLANT AND EQUIPMENT (
Page 76 and 77: 18. INVESTMENT IN SUBSIDIARIES 74 C
Page 78 and 79: 18. INVESTMENT IN SUBSIDIARIES (con
Page 80 and 81: 18. INVESTMENT IN SUBSIDIARIES (con
Page 82 and 83: 19. INVESTMENT IN ASSOCIATES Group
Page 84 and 85: 20. OTHER INVESTMENTS Long Term Inv
Page 86 and 87: 21. TRADE AND OTHER RECEIVABLES Gro
Page 88 and 89:
22. DEFERRED TAXATION (continued) D
Page 90 and 91:
26. NON-CURRENT ASSETS CLASSIFIED A
Page 92 and 93:
29. PREFERENCE SHARES Megasteel iss
Page 94 and 95:
29. PREFERENCE SHARES (continued) T
Page 96 and 97:
30. BORROWINGS (continued) The weig
Page 98 and 99:
30. BORROWINGS (continued) (A) Synd
Page 100 and 101:
31. REDEEMABLE CONVERTIBLE SECURED
Page 102 and 103:
32. BONDS AND DEBTS Group Company 2
Page 104 and 105:
32. BONDS AND DEBTS (continued) (A)
Page 106 and 107:
33. DEFERRED LIABILITIES 104 Group
Page 108 and 109:
36. EMPLOYEE BENEFITS (a) Defined B
Page 110 and 111:
36. EMPLOYEE BENEFITS (continued) (
Page 112 and 113:
39. RELATED PARTY TRANSACTIONS Rela
Page 114 and 115:
40. SEGMENTAL ANALYSIS (continued)
Page 116 and 117:
40. SEGMENTAL ANALYSIS (continued)
Page 118 and 119:
42. FINANCIAL INSTRUMENTS Financial
Page 120 and 121:
42. FINANCIAL INSTRUMENTS (continue
Page 122 and 123:
INDEPENDENT AUDITORS’ REPORT TO T
Page 124 and 125:
LIST OF GROUP PROPERTIES AS AT 30 J
Page 126 and 127:
Thirty Largest Registered Sharehold
Page 128 and 129:
Thirty Largest Registered Warrant H
Page 130 and 131:
OTHER INFORMATION (I) MATERIAL CONT
Page 132 and 133:
(IV) STATUS OF CONDITIONS IMPOSED B
Page 134:
✄ FORM OF PROXY CDS ACCOUNT NUMBE
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