Notes to the Financial Statements Contd.... - Colombo Stock Exchange

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K E G A L L E P L A N T A T I O N S P L C 2 0 0 9
Contents K E G A L L E P L A N T A T I O N S P L C 2 0 0 9 Company Profile 2 Financial Highlights 3 Chairman’s Review 4 Segmental Analysis 6 Profile of Directors 8 Our Estates 10 Key Data - Estates 11 Corporate Social Responsibility 12 Financial Review 14 Review of Operations 15 Statement of Value Added 17 Corporate Governance 18 Report of the Audit Committee 20 Report of the Remuneration Committee 21 Risk Management 22 Environmental Guidelines 26 Annual Report of the Board of Directors 28 Statement of Directors’ Responsibilities 31 Auditor’s Report 32 Balance Sheet 33 Income Statement 34 Cash Flow Statement 35 Statement of Changes in Equity 37 Notes to the Financial Statements 38 Ten Year Summary 66 Investor Information 67 Definitions 69 Notice of Meeting 70 Form of Proxy 71 Corporate Information back inner cover
Page 1: K E G A L L E P L A N T A T I O N S
Page 5 and 6: Performance - Year Ended 31st March
Page 7 and 8: incurred on rubber. The balance amo
Page 9 and 10: TEA PRODUCTION Kg ‘000 K E G A L
Page 11 and 12: Mr. S S Poholiyadde Director Operat
Page 13 and 14: Key Data - Estates K E G A L L E P
Page 15 and 16: With the assistance of Gramasewaka
Page 17 and 18: Rubber Production The year under re
Page 19 and 20: Rupees Mn Statement of Value Added
Page 21 and 22: Strategic Direction and Corporate S
Page 23 and 24: The Remuneration Committee of the P
Page 25 and 26: Business Risk Management Risk Manag
Page 27 and 28: Risk Management Contd.... K E G A L
Page 29 and 30: Financial Calender 2 0 0 8 / 2 0 0
Page 31 and 32: Donations Donations made during the
Page 33 and 34: In keeping with the provisions unde
Page 35 and 36: As at 31 March, 2009 Balance Sheet
Page 37 and 38: K E G A L L E P L A N T A T I O N S
Page 39 and 40: Year Ended 31 March 2009 K E G A L
Page 41 and 42: Sheet date, that have a significant
Page 43 and 44: assets with finite lives is recogni
Page 45 and 46: 2.3.10 Immature and Mature Plantati
Page 47 and 48: Impairment losses of continuing ope
Page 49 and 50: Year Ended 31st March 2009 3. LEASE
Page 51 and 52: Year Ended 31st March 2009 Notes to
Page 53 and 54:
Year Ended 31st March 2009 K E G A
Page 55 and 56:
Year Ended 31st March 2009 13. INTE
Page 57 and 58:
Year Ended 31st March 2009 14. RETI
Page 59 and 60:
Year Ended 31st March 2009 Notes to
Page 61 and 62:
Year Ended 31st March 2009 Tea Rubb
Page 63 and 64:
Page 65 and 66:
Year Ended 31st March 2009 28. SECU
Page 67 and 68:
Page 69 and 70:
1. Stock Exchange Investor Informat
Page 71 and 72:
Definitions Capital Employed The su
Page 73 and 74:
K E G A L L E P L A N T A T I O N S
Page 75 and 76:
K E G A L L E P L A N T A T I O N S
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Notes to the Financial Statements Contd.... - Colombo Stock Exchange

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