Eng - IOI Group

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notestothefinancialstatements cont’d21 TRADE AND OTHER RECEIVABLES cont’d21.3 Amount due from customers on contractsIn RM’000Group2003 2002Aggregate cost incurred todate 93,090 -Recognised profit 3,668 -96,758 -Progress billings (96,134) -Amount due from customers on contracts 624 -22 SHORT TERM INVESTMENTSIn RM’000GroupCompany2003 2002 2003 2002At costIn Malaysia- Quoted shares 452 15,965 - 6,278- Unit trusts - 10,000 - -Outside Malaysia- Quoted shares 16,189 16,189 - -- Unquoted shares 5 5 - -16,646 42,159 - 6,278Less: allowance for diminution in value (14,582) (16,597) - -2,064 25,562 - 6,278At market valueIn Malaysia- Quoted shares 56 23,863 - 23,808- Unit trusts - 10,054 - -Outside Malaysia- Quoted shares 3,545 3,823 - -- Quoted warrants * 324 207 - -IOI Corporation BerhadAnnual Report 2003170* Bonus issue, no cost incurred
23 SHORT TERM FUNDSIn RM’000Group2003 2002Investment in fixed income trust funds in Malaysia 44,649 61,64124 DEPOSITS WITH FINANCIAL INSTITUTIONSIn RM’000GroupCompany2003 2002 2003 2002Deposits with licensed banks 171,402 188,121 1,182 1,137Deposits with discount houses 47,257 28,511 40,200 -218,659 216,632 41,382 1,137Included in the deposits with licensed banks of the Group and of the Company is fixed deposit of RM1,000,000(2002 - RM1,000,000) pledged as security for a fixed loan facility granted to the Company.25 CASH AND BANK BALANCESIncluded in the Group’s cash and bank balances is an amount of RM150,702,000 (2002 - RM152,364,000) heldunder Housing Development Account pursuant to Section 7A of the Housing Development (Control and Licensing)Act, 1966 which is not available for general use by the Group.26 TRADE AND OTHER PAYABLESIn RM’000GroupCompany2003 2002 2003 2002Trade payables (Note 26.1) 216,983 105,877 1,258 1,334Other payables and accruals (Note 26.2) 313,982 275,524 10,425 18,336Amount due to customers on contracts (Note 26.3) - 194 - -530,965 381,595 11,683 19,670171IOI 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
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MARCH 2003• IOI achieved a 5th pl
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socialcontributions• In conjuncti
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• IOI contributed RM100,000 for t
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directors’reportThe Directors of
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directors’report cont’dWARRANTS
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directors’report cont’dEXECUTIV
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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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