GPERAK-AnnualReport2009 (1MB).pdf - Bursa Malaysia
GPERAK-AnnualReport2009 (1MB).pdf - Bursa Malaysia GPERAK-AnnualReport2009 (1MB).pdf - Bursa Malaysia
annual report 2009 | Gula peraK BerHaD (8104-X) NOTES TO THE FINANCIAL STATEMENTS (Cont’d) 12. (LOSS)/EARNINGS PER SHARE (Cont’d) 2009 2008 RM’000 RM’000 Profit from discontinued operation attributable to ordinary equity holders of the Company 29,946 13,221 Weighted average number of ordinary shares in issue (units) 644,397 644,397 Effects of dilution: RCSN 287,335 287,335 Adjusted weighted average number of ordinary shares in issue and issuable 931,732 931,732 Diluted earnings per share (sen) for: Profit from discontinued operations 3.21 1.42 13. LAND HELD FOR PROPERTy DEvELOPMENT The Group and the Company 2009 2008 RM’000 RM’000 Freehold land, at cost 70,582 70,582 Less: Allowance for impairment loss (26,082) (26,082) Net 44,500 44,500 The freehold land are charged to several financial institutions as security for Redeemable Convertible Secured Notes 2003/2008 issued by the Company (Note 27). 59 www.gulaperak.com.my
www.gulaperak.com.my 60 14. PROPERTy, PLANT AND EQUIPMENT Cost (unless otherwise stated) At 1st written At 1st written At 31st March, April, 2007 Additions off April, 2008 Additions Off/Disposed 2009 The Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 annual report 2009 | Gula peraK BerHaD (8104-X) NOTES TO THE FINANCIAL STATEMENTS (Cont’d) Hotel properties - at valuation 319,449 – – 319,449 28,507 – 347,956 Hotel property work-in-progress 10,820 15,325 – 26,145 9,976 – 36,121 Building 750 80 – 830 9 (204) 635 Office equipment 2,663 363 (2) 3,024 41 (28) 3,037 Plant, machinery and equipment 3,315 115 – 3,430 107 (57) 3,480 Renovations 376 – – 376 – – 376 Furniture and fittings 1,951 21 – 1,972 44 (32) 1,984 Motor vehicles 2,977 – – 2,977 485 (883) 2,579 Total 342,301 15,904 (2) 358,203 39,169 (1,204) 396,168
- Page 9 and 10: www.gulaperak.com.my 8 DATUK RAHIM
- Page 11 and 12: www.gulaperak.com.my 10 DATO’ MUS
- Page 13 and 14: www.gulaperak.com.my 12 CHAIRMAN’
- Page 15 and 16: www.gulaperak.com.my 14 annual repo
- Page 17 and 18: www.gulaperak.com.my 16 BOARD COMMI
- Page 19 and 20: www.gulaperak.com.my 18 RELATIONSHI
- Page 21 and 22: www.gulaperak.com.my 20 KEy PROCESS
- Page 23 and 24: www.gulaperak.com.my 22 AUDIT COMMI
- Page 25 and 26: www.gulaperak.com.my 24 annual repo
- Page 27 and 28: www.gulaperak.com.my 26 OTHER INFOR
- Page 29 and 30: www.gulaperak.com.my 28 FINANCIAL S
- Page 31 and 32: www.gulaperak.com.my 30 DIRECTORS
- Page 33 and 34: www.gulaperak.com.my 32 DIRECTORS
- Page 35 and 36: www.gulaperak.com.my 34 Report on O
- Page 37 and 38: www.gulaperak.com.my 36 BALANCE SHE
- Page 39 and 40: www.gulaperak.com.my 38 STATEMENTS
- Page 41 and 42: www.gulaperak.com.my 40 CASH FLOW S
- Page 43 and 44: www.gulaperak.com.my 42 CASH FLOW S
- Page 45 and 46: www.gulaperak.com.my 44 annual repo
- Page 47 and 48: www.gulaperak.com.my 46 annual repo
- Page 49 and 50: www.gulaperak.com.my 48 annual repo
- Page 51 and 52: www.gulaperak.com.my 50 annual repo
- Page 53 and 54: www.gulaperak.com.my 52 5. SEGMENT
- Page 55 and 56: www.gulaperak.com.my 54 9. LOSS BEF
- Page 57 and 58: www.gulaperak.com.my 56 10. DIRECTO
- Page 59: www.gulaperak.com.my 58 12. (LOSS)/
- Page 63 and 64: www.gulaperak.com.my 62 14. PROPERT
- Page 65 and 66: www.gulaperak.com.my 64 14. PROPERT
- Page 67 and 68: www.gulaperak.com.my 66 17. INvESTM
- Page 69 and 70: www.gulaperak.com.my 68 18. PROPERT
- Page 71 and 72: www.gulaperak.com.my 70 22. OTHER R
- Page 73 and 74: www.gulaperak.com.my 72 annual repo
- Page 75 and 76: www.gulaperak.com.my 74 annual repo
- Page 77 and 78: www.gulaperak.com.my 76 29. BORROwI
- Page 79 and 80: www.gulaperak.com.my 78 annual repo
- Page 81 and 82: www.gulaperak.com.my 80 33. AMOUNT
- Page 83 and 84: www.gulaperak.com.my 82 36. FINANCI
- Page 85 and 86: www.gulaperak.com.my 84 ANALYSIS OF
- Page 87 and 88: www.gulaperak.com.my 86 GROUP PROPE
- Page 89 and 90: Fold this flap for sealing 2nd fold
www.gulaperak.com.my<br />
60<br />
14. PROPERTy, PLANT AND EQUIPMENT<br />
Cost (unless otherwise stated)<br />
At 1st<br />
written<br />
At 1st<br />
written At 31st March,<br />
April, 2007 Additions<br />
off April, 2008 Additions Off/Disposed<br />
2009<br />
The Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000<br />
annual report 2009 | Gula peraK BerHaD (8104-X)<br />
NOTES TO THE FINANCIAL STATEMENTS (Cont’d)<br />
Hotel properties<br />
- at valuation 319,449 – – 319,449 28,507 – 347,956<br />
Hotel property<br />
work-in-progress 10,820 15,325 – 26,145 9,976 – 36,121<br />
Building 750 80 – 830 9 (204) 635<br />
Office equipment 2,663 363 (2) 3,024 41 (28) 3,037<br />
Plant, machinery<br />
and equipment 3,315 115 – 3,430 107 (57) 3,480<br />
Renovations 376 – – 376 – – 376<br />
Furniture and fittings 1,951 21 – 1,972 44 (32) 1,984<br />
Motor vehicles 2,977 – – 2,977 485 (883) 2,579<br />
Total 342,301 15,904 (2) 358,203 39,169 (1,204) 396,168
Change language