GPERAK-AnnualReport2009 (1MB).pdf - Bursa Malaysia
Share Embed Flag
Download ePaper

GPERAK-AnnualReport2009 (1MB).pdf - Bursa Malaysia

GPERAK-AnnualReport2009 (1MB).pdf - Bursa Malaysia GPERAK-AnnualReport2009 (1MB).pdf - Bursa Malaysia

announcements.bursamalaysia.com
from announcements.bursamalaysia.com More from this publisher
09.01.2013 Views

INCOME STATEMENTS For The Year Ended 31st March, 2009 annual report 2009 | Gula peraK BerHaD (8104-X) The Group The Company 2009 2008 2009 2008 Note(s) RM’000 RM’000 RM’000 RM’000 Continuing Operations Revenue 6 & 7 35,546 39,407 – 2,796 Cost of sales (16,063) (15,251) – (2,715) Gross profit 19,483 24,156 – 81 Other operating income 1,017 38,618 610 31,983 Administrative expenses (134,673) (15,929) (119,577) (1,081) Other operating expenses (44,005) (51,438) (39,234) (42,233) Finance costs 8 (5,954) (25,040) (5,576) (21,219) Loss before tax 9 (164,132) (29,633) (163,777) (32,469) Tax (expense)/credit 11 677 (2) (757) – Loss for the year from continuing operations (163,455) (29,635) (164,534) (32,469) Discontinued operation Profit for the year from discontinued operation 24 29,946 13,221 29,946 13,221 Loss for the year (133,509) (16,414) (134,588) (19,248) Attributable to: Equity holders of the Company (133,509) (16,414) Minority interest – – Earnings per share attributable to equity holders of the Company: (133,509) (16,414) The Group 2009 2008 Note RM’000 RM’000 Basic, for loss from continuing operations (sen) 12 (25.37) (4.60) Basic, for profit from discontinued operation (sen) 12 4.65 2.05 Basic, for loss per share for the year (sen) 12 (20.72) (2.55) Diluted, for loss from continuing operations (sen) 12 N/A N/A Diluted, for profit from discontinued operation (sen) 12 3.21 1.42 Diluted, for loss per share for the year (sen) 12 N/A N/A The accompanying Notes form an integral part of the Financial Statements. 35 www.gulaperak.com.my

www.gulaperak.com.my 36 BALANCE SHEETS As Of 31st March, 2009 annual report 2009 | Gula peraK BerHaD (8104-X) The Group The Company 2009 2008 2009 2008 Note RM’000 RM’000 RM’000 RM’000 ASSETS Non-current assets Land held for property development 13 44,500 44,500 44,500 44,500 Property, plant and equipment 14 232,719 269,315 280 534 Investment properties 15 234,200 284,500 – – Prepaid lease payments 16 1,300 1,448 – – Investment in subsidiary companies 17 – – 338,203 433,373 Property development projects - non- current portion 18 17,645 41,989 17,645 41,989 Advances to subsidiary companies 19 – – 85,000 111,540 Total non-current assets 530,364 641,752 485,628 631,936 Current assets Property development projects - current portion 18 12,450 9,712 12,450 9,712 Inventories 20 13,738 13,718 12,754 12,896 Trade receivables 21 5,659 8,741 – 925 Other receivables, deposits and prepayments 22 15,782 56,495 13,507 53,496 Amount owing by subsidiary companies 33 – – 18,427 – Deposits with licensed banks and finance company 23 2,342 9,420 89 8,775 Cash and bank balances 23 1,516 2,393 146 987 Assets classified as held for sale 24 5,864 24,158 5,864 24,158 Total current assets 57,351 124,637 63,237 110,949 Total assets 587,715 766,389 548,865 742,885 EQUITy AND LIABILITIES Capital and reserves Share capital 25 322,199 644,397 322,199 644,397 Share premium 11,544 11,544 11,544 11,544 Capital reserve 26 – – – – Redeemable Convertible Secured Notes 2003/2008 27 30,773 30,773 30,773 30,773 Accumulated losses (160,786) (349,475) (167,605) (355,215) Equity attributable to equity holders of the Company 203,730 337,239 196,911 331,499 Minority interest – – – – Total equity 203,730 337,239 196,911 331,499

www.gulaperak.com.my<br />

36<br />

BALANCE SHEETS<br />

As Of 31st March, 2009<br />

annual report 2009 | Gula peraK BerHaD (8104-X)<br />

The Group The Company<br />

2009 2008 2009 2008<br />

Note RM’000 RM’000 RM’000 RM’000<br />

ASSETS<br />

Non-current assets<br />

Land held for property development 13 44,500 44,500 44,500 44,500<br />

Property, plant and equipment 14 232,719 269,315 280 534<br />

Investment properties 15 234,200 284,500 – –<br />

Prepaid lease payments 16 1,300 1,448 – –<br />

Investment in subsidiary companies 17 – – 338,203 433,373<br />

Property development projects<br />

- non- current portion 18 17,645 41,989 17,645 41,989<br />

Advances to subsidiary companies 19 – – 85,000 111,540<br />

Total non-current assets 530,364 641,752 485,628 631,936<br />

Current assets<br />

Property development projects<br />

- current portion 18 12,450 9,712 12,450 9,712<br />

Inventories 20 13,738 13,718 12,754 12,896<br />

Trade receivables 21 5,659 8,741 – 925<br />

Other receivables, deposits and<br />

prepayments 22 15,782 56,495 13,507 53,496<br />

Amount owing by subsidiary companies 33 – – 18,427 –<br />

Deposits with licensed banks and finance<br />

company 23 2,342 9,420 89 8,775<br />

Cash and bank balances 23 1,516 2,393 146 987<br />

Assets classified as held for sale 24 5,864 24,158 5,864 24,158<br />

Total current assets 57,351 124,637 63,237 110,949<br />

Total assets 587,715 766,389 548,865 742,885<br />

EQUITy AND LIABILITIES<br />

Capital and reserves<br />

Share capital 25 322,199 644,397 322,199 644,397<br />

Share premium 11,544 11,544 11,544 11,544<br />

Capital reserve 26 – – – –<br />

Redeemable Convertible Secured Notes<br />

2003/2008 27 30,773 30,773 30,773 30,773<br />

Accumulated losses (160,786) (349,475) (167,605) (355,215)<br />

Equity attributable to equity holders<br />

of the Company<br />

203,730 337,239 196,911 331,499<br />

Minority interest – – – –<br />

Total equity 203,730 337,239 196,911 331,499

logo

products

Resources

Company

Terms of service
Privacy policy
Cookie policy
Cookie settings
Imprint
Change language
Made with love in Switzerland
© 2024 Yumpu.com all rights reserved

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!