FORGING AHEAD - Tradewinds Plantation Berhad

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198 FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2010 35. OPERATING SEGMENTS (continued) TRADEWINDS PLANTATION BERHAD Annual Report 2010 Investment Property Holding/ <strong>Plantation</strong> Development Others Elimination Consolidated RM’000 RM’000 RM’000 RM’000 RM’000 2010 (continued) Other segment information: Addition to non-current assets other than financial instruments and deferred tax assets 211,557 - 2,553 - 214,110 Depreciation and amortisation 100,631 - 1,343 - 101,974 Finance income 9,943 - 31,015 (40,360) 598 Finance costs 34,944 - 32,522 (40,360) 27,106 2009 (restated) Revenue Revenue from external customers 677,424 - - - 677,424 Inter-segment revenue - - 31,848 (31,848) - Total revenue 677,424 - 31,848 (31,848) 677,424 Segment results 88,790 1,519 16,168 - 106,477 Share of results of a jointly controlled entity (5,879) - - - (5,879) 82,911 1,519 16,168 - 100,598 Less: Inter-segment dividend income (22,251) Profit before tax 78,347
35. OPERATING SEGMENTS (continued) Investment Property Holding/ <strong>Plantation</strong> Development Others Elimination Consolidated RM’000 RM’000 RM’000 RM’000 RM’000 2009 (restated) (continued) Assets Segment assets 2,689,388 87,412 70,795 - 2,847,595 Investment in a jointly controlled entity 12,223 - - - 12,223 2,701,611 87,412 70,795 - 2,859,818 Tax assets 29,103 Total assets 2,888,921 Liabilities Segment liabilities 536,661 3,303 548,771 - 1,088,735 Tax liabilities 324,863 Total liabilities 1,413,598 Other segment information: Addition to non-current assets other than financial instruments and deferred tax assets 186,450 87,412 499 - 274,361 Depreciation and amortisation 92,695 - 1,365 - 94,060 Finance income 7,063 - 30,084 (36,706) 441 Finance costs 37,152 - 30,127 (36,706) 30,573 Information about major customers FINANCIAL STATEMENTS Sales to three major customers in the plantation segment during the financial year amounted to RM414,530,000 (2009: RM356,778,000 from two major customers). TRADEWINDS PLANTATION BERHAD Annual Report 2010 199
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Level 9, Menara HLA No. 3, Jalan Ki
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CORPORATE GOVERNANCE 56 Statement o
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4 STATUTORY REPORTING NOTICE OF ANN
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NOTICE OF ANNUAL GENERAL MEETING AN
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8 STATUTORY REPORTING STATEMENT ACC
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GROUP FINANCIAL HIGHLIGHTS 2010 200
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STRATEGIC INVESTMENTS We will remai
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16 CORPORATE INFORMATION FINANCIAL
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18 CORPORATE INFORMATION CORPORATE
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20 CORPORATE INFORMATION BOARD OF D
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26 CORPORATE INFORMATION TRADEWINDS
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28 CORPORATE INFORMATION MANAGEMENT
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30 CORPORATE INFORMATION GROUP CORP
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STRATEGIC DIVERSIFICATIONS Through
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36 PERFORMANCE REVIEW CHAIRMAN’S
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44 PERFORMANCE REVIEW BuSINESS REvI
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BuSINESS REvIEW By CHIEF EXECuTIvE
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STRATEGIC EXPERTISE As our sights a
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56 CORPORATE GOVERNANCE STATEMENT O
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DIRECTORS’ REMUNERATION The remun
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68 CORPORATE GOVERNANCE AUDIT COMMI
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AUTHORITY The Audit Committee shall
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72 CORPORATE GOVERNANCE ADDITIONAL
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74 CORPORATE GOVERNANCE ADDITIONAL
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STRATEGIC INNOVATIONS We are commit
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80 CORPORATE SOCIAL RESPONSIBILITY
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STRATEGIC REACH We are increasing t
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DIRECTORS’ REPORT The Directors h
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DIRECTORS’ BENEFITS Since the end
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SIGNIFICANT EVENTS DURING THE FINAN
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STATEMENT BY DIRECTORS In the opini
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REPORT ON OTHER LEGAL AND REGULATOR
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LIABILITIES Non-current liabilities
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Group Company 2010 2009 2010 2009 (
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Equity Share Share component Retain
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CASH FLOWS FROM INVESTING ACTIVITIE
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NOTES TO THE FINANCIAL STATEMENTS 3
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4. SIGNIFICANT ACCOUNTING POLICIES
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5. ADOPTION OF NEW FRSs AND AMENDME
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Page 149 and 150: 6. SIGNIFICANT ACCOUNTING ESTIMATES
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Page 175 and 176: 17. NON-CURRENT ASSETS HELD FOR SAL
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Page 179 and 180: 21. BORROWINGS Current liabilities
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Page 195 and 196: 34. ACQUISITION OF SUBSIDIARIES 201
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Page 207 and 208: 37. FINANCIAL RISk MANAGEMENT OBJEC
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Page 217 and 218: 42. SIGNIFICANT EVENTS SUBSEQUENT T
Page 219 and 220: 44. OPENING STATEMENT OF FINANCIAL
Page 221 and 222: PLANTATION REvIEW OIL PALM 2010 200
Page 223 and 224: mATERIAL PROPERTIES Of TRADEWINDS P
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Page 229 and 230: Company/ Location/Address Lot No. 0
Page 231 and 232: ANALySIS Of SHAREHOLDINgS AS AT 25
Page 233 and 234: LIST OF THIRTY (30) LARGEST SHAREHO
Page 235 and 236: ANALySIS Of IRREDEEmABLE cONvERTIBL
Page 237 and 238: SUBSTANTIAL ICULS HOLDER Name Direc
Page 239 and 240: SOUTHERN PENINSULAR REGION Regional
Page 241 and 242: MIRI REGION Regional Office c/o Lad
Page 243 and 244: Proxy Form I / We _________________
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FORGING AHEAD - Tradewinds Plantation Berhad

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