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

More documents

Recommendations

Info

Notes to The Financial Statements (cont’d) 21. TRADE AND oTHER pAyABlES (CoNT’D) (b) other payables Included in other payables of the Group are amounts totalling RM869,630/- (2010: RM546,062/-) due to companies in which certain Directors have controlling interest in. 22. AMoUNT DUE To SUBSIDIARIES Amount due to subsidiaries is non-trade, unsecured, repayable on demand and bear no interest. 23. REvENUE Group Company 2011 2010 2011 2010 RM RM RM RM Revenue from construction works (Note 11) 141,599,117 147,225,055 - - Revenue from sales of development properties 95,384,162 155,002,573 - - Sales of quarry products 1,600,216 5,427,169 - - Photorefractive keratectomy services 20,108,616 21,920,850 - - Rental of plant and machinery 3,987 - - - Dividend income - - 30,200,000 8,687,500 Revenue from golf operation 3,130,058 2,194,861 - - Revenue from renovations work 5,770 97,894 - - 261,831,926 331,868,402 30,200,000 8,687,500 24. CoST of SAlES Group 2011 2010 RM RM Construction costs (Note 11) 104,284,924 100,005,054 Development costs 48,366,768 105,294,657 Photorefractive keratectomy services 8,791,334 8,699,377 Others 1,985,653 5,426,521 163,428,679 219,425,609 <strong>MITRA</strong>JAYA HOLDINGS BERHAD ANNUAL REPORT 2011 87
Notes to The Financial Statements (cont’d) 25. opERATING pRofIT Operating profit has been arrived at:- Group Company 2011 2010 2011 2010 RM RM RM RM After charging :- Audit fees - statutory audit: - current year 196,876 186,822 23,000 23,000 - prior year 21,794 11,667 - - - other services 7,000 8,000 7,000 8,000 Corporate exercise expenses 295,776 - 295,776 - Depreciation of: - property, plant and equipment 5,948,554 6,062,250 - - - investment properties (Note 6) 360,181 1,274,851 - - Directors’ remuneration (Note 27) 3,097,789 3,498,887 130,700 80,000 Employee benefits expense (Note 26) 23,036,772 21,251,601 - - Hire of plant and machinery 2,405,584 2,645,214 - - Impairment losses on: - investment properties 2,082,172 - - - - trade receivable - 13,264 - - Loss from foreign exchange: - realised 13,695 - - - - unrealised 560,904 - - - Office rental 1,411,532 1,765,606 - - Property, plant and equipment written off 749,776 188,804 - - And crediting:- Gain on disposal of: - property, plant and equipment 460,793 231,032 - - - investment property 90,000 - - - Gain from foreign exchange - realised - 2,221 - - - unrealised - 47,065 - - Interest income - subsidiaries - - 332,614 1,314,928 - other interest income 211,828 59,876 3,264 200 Rental income - building 1,558,507 1,270,944 - - - motor vehicle 7,421 6,000 - - - others 77,002 - - - Reversal of impairment loss on trade receivable 1,000 - - - 88 <strong>MITRA</strong>JAYA HOLDINGS BERHAD ANNUAL REPORT 2011
Page 1 and 2:
2011 Annual Report
Page 3 and 4:
Corporate Information Board of dire
Page 5 and 6:
Board of Directors from left to rig
Page 7 and 8:
Directors’ Profile (cont’d) roL
Page 9 and 10:
Chairman’s Statement on behalf of
Page 11 and 12:
Operations Review For the financial
Page 13 and 14:
Audit Committee Report The Audit Co
Page 15 and 16:
Statement on Internal Control INTRo
Page 17 and 18:
Corporate Governance Statement INTR
Page 19 and 20:
Corporate Governance Statement (con
Page 21 and 22:
Corporate Governance Statement (con
Page 23 and 24:
Other Information SHARE BUy-BACk Du
Page 25 and 26:
Financial Statements 25 31 32 33 36
Page 27 and 28:
Directors’ Report (cont’d) BAD
Page 29 and 30:
Directors’ Report (cont’d) EMpl
Page 31 and 32:
Directors’ Report (cont’d) DIRE
Page 33 and 34:
Statements of Comprehensive Income
Page 35 and 36:
Statements of Changes in Equity (co
Page 37 and 38: Statements of Cash Flows For The Fi
Page 39 and 40: Notes to The Financial Statements 1
Page 41 and 42: Notes to The Financial Statements (
Page 87: Notes to The Financial Statements (
Page 107 and 108: Statement by Directors In the opini
Page 109 and 110: Independent Auditors’ Report (con
Page 111 and 112: Shareholding Analysis (cont’d) lI
Page 113 and 114: Warrantholding Analysis (cont’d)
Page 115 and 116: List of Properties (cont’d) The d
Page 117 and 118: Notice of Annual General Meeting No
Page 119 and 120: Notice of Annual General Meeting (c
Page 121 and 122: This page has been left blank inten
Page 123 and 124: Fold here Fold here MITRAJAyA HolDI
Page 125 and 126: This page has been left blank inten
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?