Eng - IOI Group

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notestothefinancialstatements cont’d12 PROPERTY, PLANT AND EQUIPMENT cont’dGroup2002In RM’000At Prior Current AtBeginning Year Year De- Acquisition Disposal End ofAccumulated of Financial Adjust- preciation of of Reclassi- FinancialDepreciation Year ments Charge Subsidiary Disposals Subsidiary Write-offs fication YearLong termleaseholdplantations 21,420 6,814 3,624 1,097 - - - - 32,955Long termleasehold land- At valuation 1,112 - 40 - - (1,152) - - -- At cost 713 - 141 3,885 - (293) - (458) 3,988Short termleasehold land 388 - 511 2,687 - (341) - 458 3,703Buildings andimprovements- At valuation 2,850 - 84 - - (2,934) - - -- At cost 85,089 - 13,892 31,676 (1,292) (5,852) (1,233) - 122,280Plant andmachinery 164,191 - 48,489 178,798 (940) (59,884) (1,069) - 329,585Motor vehicles 25,672 - 4,820 6,485 (2,232) (7,282) (397) - 27,066Furniture, fittingsand equipment 33,627 - 5,635 9,232 (148) (2,467) (516) - 45,363335,062 6,814 77,236 233,860 (4,612) (80,205) (3,215) - 564,940* Construction in progress completed during the previous financial year amounted RM24,510,000 have been transferred toinvestment properties.IOI Corporation BerhadAnnual Report 2003158
12 PROPERTY, PLANT AND EQUIPMENT cont’dCompany2003In RM’000AtBeginningAt Endof Financial Write- Reclassi- of FinancialAt Cost Year Additions Disposals offs fication YearFreehold plantations 295,059 2,492 (33) (550) - 296,968Long term leaseholdplantations 53,742 - - - - 53,742Freehold land 2,115 - - - - 2,115Buildings andimprovements 24,636 476 - (3) 375 25,484Plant and machinery 28,948 1,234 (121) (125) 92 30,028Motor vehicles 5,009 406 (161) (8) - 5,246Furniture, fittings andequipment 9,439 552 (13) (99) 38 9,917Construction inprogress 1,335 105 - - (505) 935420,283 5,265 (328) (785) - 424,435In RM’000At CurrentBeginning Year At EndAccumulated of Financial Depreciation of FinancialDepreciation Year Charge Disposals Write-offs YearLong term leaseholdplantations 1,139 105 - - 1,244Buildings andimprovements 6,702 1,113 - (2) 7,813Plant and machinery 17,279 2,461 (80) (82) 19,578Motor vehicles 3,635 463 (134) (8) 3,956Furniture, fittings andequipment 5,536 865 (9) (87) 6,30534,291 5,007 (223) (179) 38,896159IOI 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
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• 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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