MITRA-AnnualReport2011 (1.2MB).pdf - Announcements - Bursa ...

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List of Properties The details on the Mitrajaya Holdings Berhad Group’s properties as at 31 December 2011 are set out below: Date of Acquisition / Revaluation* Net Book value Rm Built-up Area land Area Date of Expiry Age of Building Tenure proprietor location Description Current Use N/A 700,000 25.10.1993* N/A Freehold N/A 10.71 acres Agricultural land Planted with rubber trees PMSB Lot 999, C.T. 3871 Mukim and District of Port Dickson, Negeri Sembilan. 17 years Freehold N/A N/A 850 sq.f. 127,840 20.06.1996 Apartment Employees resort apartment PMSB Baiduri Apartments, Kijal Beach Resort Parcel No. 27B, South Block, Storey No. Two, Kijal, Kemaman, Terengganu D.I. Shoplot Office 9 years Freehold N/A N/A 1,498 sq.f. 327,281 07.07.2003 PMSB D-01-09, Block D, Jalan Prima 5/1, Persiaran Prima Utama, Taman Puchong Prima, 47150 Puchong, Selangor. Shoplot Office 9 years Freehold N/A N/A 663 sq.f. 118,900 14.10.2003 PMSB D-02-03, Block D, Jalan Prima 5/1, Persiaran Prima Utama, Taman Puchong Prima, 47150 Puchong, Selangor. 9 years Freehold N/A N/A 4,000 sq.f. 318,360 07.04.2004 Apartment Employees apartment PMSB 5 units staff apartment Pangsapuri Teratai, Persiaran Prima Utama, Taman Puchong Prima, 47150 Puchong, Selangor. (E-04-04, F-04-05, A-04-06, F-04-07, A-04-08) Shoplot Office 9 years Freehold N/A N/A 39,372 sq.f. 3,778,368 01.09.2004 PMSB 29 units corporate office building Block D, Jalan Prima 5/1, Persiaran Prima Utama, Taman Puchong Prima, 47150 Puchong, Selangor. (D-02-02, D-02-04 to D-02-12, D-03-02 to D-03-12 & D-04-02 to D-04-09) Rented 4 years Leasehold 12.04.2060 N/A 150 sq.m. 1,085,512 14.04.2006 Shoplot (Retail/Showroom) PMSB 17-G, Blok D, Jaya 1, 72A Jalan Universiti, 46200 Petaling Jaya. Selangor. Apartment Vacant 10 years Freehold N/A N/A 5,760 sq.f. 594,272 29.12.2010 PMSB Apartment Mawar, Jalan Mawar 2, Prima Beruntung, 48300 Rawang. (E-305, F106-7, F206-7, F305-7) <strong>MITRA</strong>JAYA HOLDINGS BERHAD ANNUAL REPORT 2011 113
List of Properties (cont’d) The details on the Mitrajaya Holdings Berhad Group’s properties as at 31 December 2011 are set out below (cont’d): Date of Acquisition / Revaluation* Net Book value Rm Built-up Area land Area Date of Expiry Age of Building Tenure proprietor location Description Current Use Vacant 4 years Leasehold 21.04.2093 N/A 13,082 sq.f. 2,522,700 15.12.2011 Retail and office suites PMSB 26 units of retail and office suites Menara Larkin Utama, Jalan Tun Abdul Razak Susur 5, Taman Dato'Onn, Johor Bahru, Johor. N/A 1,083,215 25.07.2007 2.00 acres Residential Land Vacant N/A 99 years 22.05.2099 12.09.2106 25.09.2106 APSB HS (M) 26788, PT 40761 HS (M) 30054, PT 40366 HS (M) 30055, PT 40352 Kg Sri Aman Dalam, Mukim Petaling, Daerah Petaling, Selangor. N/A 16,960,489 01.03.1999 Commercial land Vacant N/A 99 years 20.05.2097 31,675 sq.m. KBSB HS (D) 95970, PT 6630 Mukim of Setapak, Daerah Kuala Lumpur, Wilayah Persekutuan. 114 <strong>MITRA</strong>JAYA HOLDINGS BERHAD ANNUAL REPORT 2011 N/A 4,874,472 27.12.1996 Vacant N/A Freehold N/A 10.76 acres Land for Development KSBSB Various sub-divided lots in Sungai Buntu, Mukim Pengerang, Daerah Kota Tinggi, Johor. N/A 28,399,145 May 2004 N/A 99 years 15.12.2107 19.46 acres Residential Land On-going development project LVSB HS (D) 247474, PT 78442 HS (D) 247471, PT 78439 in Kg Sri Aman Dalam, Mukim Petaling, Daerah Petaling, Selangor. N/A 3,686,164 May 2004 Residential Land Vacant N/A 99 years 15.12.2107 4.30 acres LVSB HS (D) 247472-3, PT 78440-1 HS (D) 247475-9, PT 78443-7 Kg Sri Aman Dalam, Mukim Petaling, Daerah Petaling, Selangor. N/A 4,876,721 31.12.2006 Vacant N/A Freehold N/A 39,683 sq.m. 309 parcels of residential lots LVSB PT 10725 to PT 11033, HS (D) 38483 to 38782 and HS (D) 38784 to 38792 Mukim Serendah, Daerah Hulu Selangor, Selangor. N/A 28,753,849 31.12.2006 Vacant N/A 99 years 09.11.2096 72,189 sq.m. 93 parcels of bungalow lots LVSB Lot no. PT2 to 93 and 367, Town of Kawasan Bandar XLIII, District of Melaka Tengah, State of Melaka.
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2011 Annual Report
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Corporate Information Board of dire
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Board of Directors from left to rig
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Directors’ Profile (cont’d) roL
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Chairman’s Statement on behalf of
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Operations Review For the financial
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Audit Committee Report The Audit Co
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Statement on Internal Control INTRo
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Corporate Governance Statement INTR
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Corporate Governance Statement (con
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Corporate Governance Statement (con
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Other Information SHARE BUy-BACk Du
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Financial Statements 25 31 32 33 36
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Directors’ Report (cont’d) BAD
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Directors’ Report (cont’d) EMpl
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Directors’ Report (cont’d) DIRE
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Statements of Comprehensive Income
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Statements of Changes in Equity (co
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Statements of Cash Flows For The Fi
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Notes to The Financial Statements 1
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Notes to The Financial Statements (
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