Eng - IOI Group

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statementsofchangesinequity for the financial year ended 30 June 2003 cont’dIn RM’000Share Share Retained TreasuryCapital Premium Profits Shares TotalCOMPANYAs at 30.06.2001 425,026 304,892 772,995 (26,204) 1,476,709Net profit for the financial year - - 163,170 - 163,170Dividend paid in respect of previousfinancial year - - (45,488) - (45,488)First interim dividend paid - - (37,340) - (37,340)Issue of shares 22,962 120,114 - - 143,076Repurchase of shares - - - (10,071) (10,071)As at 30.06.2002 447,988 425,006 853,337 (36,275) 1,690,056Net profit for the financial year - - 148,381 - 148,381Dividend paid in respect of previousfinancial year - - (59,906) - (59,906)First interim dividend paid - - (74,935) - (74,935)Capital distribution (Note 41.1) - (171,697) (966) - (172,663)Issue of shares 92,412 511,402 - - 603,814Repurchase of shares - - - (114,384) (114,384)As at 30.06.2003 540,400 764,711 865,911 (150,659) 2,020,363IOI Corporation BerhadAnnual Report 2003132The notes on pages 137 to 226 form an integral part of the financial statements
cashflowstatements for the financial year ended 30 June 2003In RM’000Note Group Company2003 2002 2003 2002Cash Flows From Operating ActivitiesProfit before taxation 812,626 569,311 203,687 189,173Adjustments for:Depreciation of property, plant and equipment 123,678 77,236 5,007 4,747Interest expenses 72,200 48,329 65,168 53,617Unrealised foreign exchange loss 40,723 - 40,118 -Amortisation of goodwill on consolidation 21,631 9,124 - -Revaluation deficit of an investment property 14,064 - - -Provision for retirement benefits 11,620 798 - -Loss on disposal of an associate 4,137 - 4,056 -Allowance for stock obsolescence 2,266 130 - -Property, plant and equipment written off 1,824 1,495 606 50Provision for retrenchment benefits 1,526 - - -Inventories written off 1,277 1,426 6 -Allowance for doubtful debts 863 1,578 - -Loss on disposal of shares in a subsidiary 782 - 30 -Gain on disposal of investment properties (86) (90) - -Dividend income from otherlong term investments (156) (732) (115) (555)Gain on disposal of an associate (297) - - -Allowance for doubtful debts written back (431) (80) - -Gain on disposal of property, plantand equipment (672) (2,458) (296) (345)Amortisation of reserve on consolidation (778) (77) - -Allowance for diminution in value ofshort term investments written back (2,015) - - -Amortisation of discount on acquisitionof associates (2,485) (2,515) - -Gain on disposal of other long term investments (7,002) (5,999) - (1,616)Gain on disposal of short term investments (9,762) (104) (18,490) (450)Interest income (16,976) (11,924) (41,395) (38,863)Share of profits of associates (41,216) (50,421) - -Impairment loss on investment in an associate - 13,000 - -The notes on pages 137 to 226 form an integral part of the financial statements133IOI Corporation BerhadAnnual Report 2003
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www.ioigroup.comIOI Corporation Ber
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OPERATING BACKGROUNDThe Malaysian e
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FINANCIAL OVERVIEW cont’dGroup’
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REVIEW OF RESULTS cont’dEBIT cont
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OTHER CORPORATE DEVELOPMENT AND GRO
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SOCIAL CONTRIBUTIONSAs a responsibl
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ACKNOWLEDGEMENTOn behalf of the Boa
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noticeofannualgeneralmeetingNOTICE
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noticeofannualgeneralmeeting cont
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noticeofannualgeneralmeeting cont
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oostingjobfulfilment“When it come
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oardofdirectorsTan Sri Dato’ Lee
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Dato’ Lee Yeow ChorExecutive Dire
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Datuk Khalid b Hj HusinIndependent
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groupfinancialoverviewBalance Sheet
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groupperformancehighlightsIOI Corpo
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five-yearfinancialhighlightsIn RM
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oostingsocialcommitment“As a cari
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HIGHLIGHTS cont’d• Net operatin
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ECONOMIC PROFIT AND RETURNS cont’
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RISK MANAGEMENTThe Group has in pla
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Financial Risk Management cont’d
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management’sdiscussionandanalysis
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Area Statement (In Hectares)Year en
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OPERATIONS cont’dAlthough oil yie
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OUTLOOK AND PROSPECTSPrices of edib
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OPERATIONS cont’dIn line with the
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RESULTS cont’dThe Group’s overa
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ValKepongKLCCKualaLumpurKL SentralP
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OPERATIONSThe Group’s palm oil re
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PROSPECTSThe oleochemical sub-segme
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4 Duties and ResponsibilitiesIn ful
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ACTIVITIES cont’dviiReview of the
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Roles and Principal Duties cont’d
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Page 91 and 92: NATURE OF OUR INTERNAL CONTROLS CON
Page 93 and 94: otherinformationCOMPOSITION OF SHAR
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eportoftheauditors to the members o
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groupproperties cont’dAPLANTATION
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groupproperties cont’dBDEVELOPMEN
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groupproperties cont’dDINDUSTRIAL
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groupproperties cont’dEOTHER PROP
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LIST OF TOP 30 SHAREHOLDERS cont’
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fold hereIOI Corporation BerhadNo.
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Eng - IOI Group

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