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14. PROPERTY, PLANT AND EQUIPMENT (continued) The net book value of property, plant and equipment held under hire purchase and finance lease arrangements is as follows: 72 Group 2010 2009 RM’000 RM’000 Motor vehicles 619 1,241 Plant and machinery 4,139 4,809 15. PROPERTY DEVELOPMENT ACTIVITIES (a) Land Held for Property Development 4,758 6,050 Group 2010 2009 RM’000 RM’000 At cost Land cost 32,015 32,015 Development cost 1,186 1,186 Transfer to property development costs (9,662) – (b) Property Development Costs 23,539 33,201 Group 2010 2009 RM’000 RM’000 Property development costs at 1 July/date of acquisition: Land cost 15,287 29,867 Development costs – 10,821 15,287 40,688 Cost incurred during the year: Development costs 9,674 – 9,674 – Reversal of completed projects (31,965) (2,428) Costs recognised in income statement: At 1 July – – Recognised during the year (33,496) (2,428) Reversal of completed projects 31,965 2,428 (1,531) – Transfer from land held for property development 9,662 – Transfer to inventories – (22,973) At 30 June 1,127 15,287 The land has been pledged as security for LCB SPV Debts issued by a subsidiary as disclosed in Note 32. The title in respect of the land has yet to be registered in the name of the subsidiary.
16. PREPAID LAND LEASE PAYMENTS 73 Group 2010 2009 RM’000 RM’000 At 1 July 14,790 15,047 Amortisation for the financial year (Note 9) (251) (257) Reclassified to assets held for sale (Note 26) (467) – Disposal (138) – At 30 June 13,934 14,790 Analysed as: Long term leasehold land 10,097 10,252 Short term leasehold land 3,837 4,538 13,934 14,790 In 2009, leasehold land with an aggregate carrying value of RM1.0 million was pledged as securities for borrowings as disclosed in Note 30. 17. GOODWILL Group 2010 2009 RM’000 RM’000 Goodwill on Consolidation At 1 July 501,511 566,297 Dilution/Disposal of subsidiaries – (64,786) At 30 June 501,511 501,511 Accumulated Impairment Losses At 1 July (2,376) (2,376) Impairment loss recognised in income statement (Note 9) (20,000) – (22,376) (2,376) Net Carrying Value 479,135 499,135
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CONTENTS Page Notice of Meeting 1 C
Page 4 and 5:
6.1.2 Proposed Shareholders’ Mand
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CORPORATE INFORMATION Board of Dire
Page 8 and 9:
Tan Sri Cheng Yong Kim Non-Independ
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Folk Fong Shing @ Kok Fong Hing Ind
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Supply of Information The Board as
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3. RELATIONS WITH SHAREHOLDERS AND
Page 16 and 17:
AUDIT COMMITTEE REPORT COMPOSITION
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ACTIVITIES DURING THE FINANCIAL YEA
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NOMINATION COMMITTEE Chairman : Mr
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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 38 and 39: BALANCE SHEETS (continued) AS AT 30
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 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
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LIST OF GROUP PROPERTIES AS AT 30 J
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Thirty Largest Registered Sharehold
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Thirty Largest Registered Warrant H
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OTHER INFORMATION (I) MATERIAL CONT
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(IV) STATUS OF CONDITIONS IMPOSED B
Page 134:
✄ FORM OF PROXY CDS ACCOUNT NUMBE
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