Eng - IOI Group

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notestothefinancialstatements cont’d31 LONG TERM BORROWINGS cont’dThe term loans are repayable by instalments of varying amounts over the following periods:In RM’000GroupCompany2003 2002 2003 2002Within 2 years 516,754 367,356 263,465 342,830Between 2 to 5 years 973,007 94,971 777,754 17,000After 5 years 199,930 39,530 199,930 -1,689,691 501,857 1,241,149 359,83032 OTHER LONG TERM LIABILITIESIn RM’000Group2003 2002Retirement benefits (Note 32.1) 65,113 6,545Club membership deposits 14,990 14,73880,103 21,28332.1 Retirement benefitsIn RM’000Group2003 2002At beginning of financial year 6,545 415Addition through subsidiary acquired 44,194 5,815Provision for the current financial year 11,620 798Payment made during the financial year (3,047) (47)Reduction through subsidiary disposed - (436)Foreign exchange differences 5,801 -At end of financial year 65,113 6,545IOI Corporation BerhadAnnual Report 2003182
33 DEFERRED TAXATIONIn RM’000GroupCompany2003 2002 2003 2002At beginning of financial yearAs reported 115,253 44,901 6,220 5,827Prior year adjustments 67,667 64,399 - -As restated 182,920 109,300 6,220 5,827Recognised in the income statement (Note 9)- Current year 24,143 (2,412) (500) 393- Prior years (465) (615) - -Charged to equity 7,409 - - -Addition through subsidiary acquired 34,662 46,349 - -Reduction through subsidiary disposed - (1,559) - -Arising from fair value adjustmentson acquisitions 45,994 31,857 - -294,663 182,920 5,720 6,220Presented after appropriate offsetting as follows:In RM’000GroupCompany2003 2002 2003 2002Deferred tax assets (35,218) (29,311) - -Deferred tax liabilities 329,881 212,231 5,720 6,220294,663 182,920 5,720 6,220183IOI 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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directors’report cont’dRESERVES
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directors’report cont’dDIRECTOR
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directors’report cont’dSTATUTOR
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directors’report cont’dSIGNIFIC
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incomestatements for the financial
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statementsofchangesinequity for the
Page 134 and 135: statementsofchangesinequity for the
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Page 232 and 233: 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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