Eng - IOI Group

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notestothefinancialstatements cont’d12 PROPERTY, PLANT AND EQUIPMENT cont’dGroup2003In RM’000At Prior Current AtBeginning Year Year De- Acquisition Foreign End ofAccumulated of Financial Adjust- preciation of Exchange Reclassi- FinancialDepreciation Year ments Charge Subsidiaries Disposals Differences Write-offs fication YearLong termleaseholdplantations 26,582 6,373 4,559 61,887 - - - - 99,401Long termleasehold land 3,988 - 116 - - - - (223) 3,881Short termleasehold land 3,703 - 640 - - - - 223 4,566Buildings andimprovements 122,280 - 20,757 46,619 (50) 4,193 (475) 174 193,498Plant andmachinery 329,585 - 82,006 239,606 (4,218) 31,105 (1,821) (202) 676,061Motor vehicles 27,066 - 5,683 10,557 (1,530) (28) (349) - 41,399Furniture, fittingsand equipment 45,363 - 9,917 3,315 (402) 11 (1,194) 28 57,038558,567 6,373 123,678 361,984 (6,200) 35,281 (3,839) - 1,075,844IOI Corporation BerhadAnnual Report 2003156
12 PROPERTY, PLANT AND EQUIPMENT cont’dGroup2002In RM’000AtAtBeginning Acquisition Disposal Reclassi- End ofAt Cost Unless of Financial of of fication/ FinancialOtherwise Stated Year Additions Subsidiary Disposals Subsidiary Write-offs Transfers * YearFreehold plantations 396,005 6,068 - (16) - - - 402,057Long term leaseholdplantations 1,015,387 27,163 139,046 - - (600) 11 1,181,007Freehold land 22,503 - 29,788 (361) (5,797) - - 46,133Long termleasehold land- At valuation 5,101 - - - (5,101) - - -- At cost 7,087 - 11,841 - (3,685) - (3,402) 11,841Short termleasehold land 1,225 - 23,475 - (963) - 3,402 27,139Golf course 43,689 205 - - - - - 43,894Buildings andimprovements- At valuation 3,065 - - - (3,065) - - -- At cost 302,796 17,528 89,347 (2,555) (14,821) (1,662) 30,419 421,052Plant and machinery 388,714 110,901 354,400 (1,361) (147,602) (1,239) 40,046 743,859Motor vehicles 36,025 5,419 8,839 (2,703) (8,533) (397) - 38,650Furniture, fittingsand equipment 56,555 13,628 12,745 (407) (3,125) (808) 2,140 80,728Construction in progress 180,285 122,746 28,089 - - (4) (97,126) 233,9902,458,437 303,658 697,570 (7,403) (192,692) (4,710) (24,510) 3,230,350157IOI 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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Board Composition and Balance cont
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Re-electionIn accordance with the C
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Directors’ Remuneration cont’d1
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Financial Reporting cont’dIn addi
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NATURE OF OUR INTERNAL CONTROLS CON
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otherinformationCOMPOSITION OF SHAR
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Type of Recurrent Interested Direct
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Type of Recurrent Interested Direct
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27 Tan Sri Dato’ Lee Shin Cheng i
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groupbusinessstructurePlantationPla
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EuropeNetherlands : Wormerveer and
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■ Plantation1 Bukit Dinding Estat
Page 107 and 108: • The exercise price of Warrants
Page 109 and 110: MARCH 2003• IOI achieved a 5th pl
Page 111 and 112: socialcontributions• In conjuncti
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Page 116 and 117: directors’reportThe Directors of
Page 118 and 119: directors’report cont’dWARRANTS
Page 120 and 121: directors’report cont’dEXECUTIV
Page 122 and 123: directors’report cont’dRESERVES
Page 124 and 125: directors’report cont’dDIRECTOR
Page 126 and 127: directors’report cont’dSTATUTOR
Page 128 and 129: directors’report cont’dSIGNIFIC
Page 130 and 131: incomestatements for the financial
Page 132 and 133: statementsofchangesinequity for the
Page 134 and 135: statementsofchangesinequity for the
Page 136 and 137: cashflowstatements for the financia
Page 138 and 139: cashflowstatements for the financia
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notestothefinancialstatements cont
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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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