Annual Report Laporan Tahunan - Baiduri Bank

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Notes to Financial Statements December 31, 2008 11 Property, plant and equipment (continued) The Company Freehold Leasehold Lands & Lands & Leasehold Office Buildings Buildings Improvements Computers Equipment B$’000 B$’000 B$’000 B$’000 B$’000 Cost At the beginning of the year 3,175 4,368 5,241 21,610 3,238 Additions 1,614 43 1,748 1,958 362 Reclassification - 19 (19) - - Disposal/written off - - (59) (9) (99) At the end of the year 4,789 4,430 6,911 23,559 3,501 Accumulated depreciation At the beginning of the year 203 1,112 3,592 13,838 2,411 Depreciation for the year 73 257 675 2,426 332 Disposal/written off - - - (8) (95) At the end of the year 276 1,369 4,267 16,256 2,648 Depreciation for prior year 60 251 429 2,263 253 Net book value: At the beginning of the year 2,972 3,256 1,649 7,772 827 At the end of the year 4,513 3,061 2,644 7,303 853 Office Household Furniture Furniture & Motor and Fittings Equipment Vehicles Total B$’000 B$’000 B$’000 B$’000 Cost At the beginning of the year 580 87 696 38,995 Additions 135 14 59 5,933 Reclassification - - - - Disposal/written off (1) - (60) (228) At the end of the year 714 101 695 44,700 Accumulated depreciation At the beginning of the year 408 33 412 22,009 Depreciation for the year 37 15 119 3,934 Disposal/written off - - (60) (163) At the end of the year 445 48 471 25,780 Depreciation for prior year 33 14 109 3,412 Net book value: At the beginning of the year 172 54 284 16,986 At the end of the year 269 53 224 18,920 The period of lease of the leasehold lands and buildings ranging from 15 to 50 years. Baiduri Bank Annual Report 2008 37
Notes to Financial Statements December 31, 2008 12 AMOUNT DUE TO SUBSIDIARIES The Company 2008 2007 B$’000 B$’000 Amount due to subsidiaries (net) 81,432 124,305 13 AMOUNT DUE TO RELATED PARTIES The Group The Company 2008 2007 2008 2007 B$’000 B$’000 B$’000 B$’000 Current accounts 5,899 7,763 5,899 7,763 Savings accounts 2,083 10,758 2,083 10,758 Term deposits 29,517 32,093 29,517 32,093 Others 201 201 - - 37,700 50,815 37,499 50,614 14 CURRENT, FIXED, SAVINGS AND OTHER DEPOSITS The Group The Company 2008 2007 2008 2007 B$’000 B$’000 B$’000 B$’000 Current accounts 216,554 173,297 216,554 173,297 Saving accounts 700,986 659,094 145,216 134,020 Term deposits 1,381,983 1,334,270 1,261,452 1,218,430 2,299,523 2,166,661 1,623,222 1,525,474 15 OTHER LIABILITIES AND PROVISIONS The Group The Company 2008 2007 2008 2007 B$’000 B$’000 B$’000 B$’000 Interest payable 9,114 8,832 8,800 9,023 Accruals 2,683 3,047 1,996 2,436 Provisions and sundry creditors 19,420 16,428 16,316 14,085 Advance receipts 4,526 3,616 4,526 3,522 35,743 31,923 31,638 29,066 38 Baiduri Bank Annual Report 2008
Page 1 and 2: Annual Report Laporan Tahunan
Page 4 and 5: Vision & Mission Statement VISION T
Page 6 and 7: Chairperson’s Statement and large
Page 8 and 9: Corporate Information MANAGEMENT CO
Page 10 and 11: 2008 Key Financial Figures OPERATIN
Page 12 and 13: 2008 Corporate Highlights Baiduri B
Page 14 and 15: Business Highlights Established in
Page 16 and 17: Operations Management The role of t
Page 18 and 19: Corporate Social Responsibility Bai
Page 20 and 21: Corporate Social Responsibility Pro
Page 22 and 23: Financial Statements For the year e
Page 24 and 25: Report of the Directors Directors T
Page 26 and 27: Balance Sheets December 31, 2008 Th
Page 28 and 29: Statements of Changes in Equity Yea
Page 30 and 31: Notes to Financial Statements Decem
Page 44 and 45: Offices, Branches and ATM Network B
Page 46: Head Office: Block A, Units 1-4, Ki

Annual Report Laporan Tahunan - Baiduri Bank

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