FORGING AHEAD - Tradewinds Plantation Berhad

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NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2010 7. PROPERTY, PLANT AND EQUIPMENT (continued) 152 Transfer to Balance Acquisition Assets non-current Balance Group as at of a Written retired Reclassi- assets held Exchange as at 31 2009 1 January subsidiary Additions Disposals off from use fication for sale differences December (Restated) (Restated) RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 (Note 34) (Note 17) Cost FINANCIAL STATEMENTS Freehold land 52,232 - - - - - - - - 52,232 Long term leasehold land 1,199,764 12,472 - (67) - - - - - 1,212,169 <strong>Plantation</strong> development expenditure 1,218,404 - 120,304 - (209) (2,343) - - 340 1,336,496 Buildings 213,086 - 5,997 - (412) - 4,839 - 78 223,588 Plant and machinery 160,326 - 11,717 (235) (553) - 3,875 (5,500) 27 169,657 Motor vehicles 52,905 254 6,412 (403) (2,448) - 2,267 - 4 58,991 Office equipment 18,690 77 862 - (265) - (7,368) - - 11,996 Furniture and fittings 8,067 112 1,017 - (476) - 1,633 - 2 10,355 Access road 59,439 - 7,214 - - - 14,264 - - 80,917 Capital work-inprogress 22,287 - 20,511 - - - (19,510) - - 23,288 TRADEWINDS PLANTATION BERHAD Annual Report 2010 3,005,200 12,915 174,034 (705) (4,363) (2,343) - (5,500) 451 3,179,689
7. PROPERTY, PLANT AND EQUIPMENT (continued) Charge Transfer to Balance Acquisition for the Assets non-current Balance Group as at of a financial Written retired Reclassi- assets held Exchange as at 31 2009 1 January subsidiary year Disposals off from use fication for sale differences December (Restated) (Restated) RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 (Note 34) (Note 17) Accumulated depreciation FINANCIAL STATEMENTS Freehold land - - - - - - - - - - Long term leasehold land 67,471 207 16,940 (3) - - - - - 84,615 <strong>Plantation</strong> development expenditure 281,626 - 45,536 - (55) (2,343) - - 96 324,860 Buildings 86,015 - 9,311 - (404) - (8) - 68 94,982 Plant and machinery 87,630 - 11,476 (234) (553) - 467 (4,716) 25 94,095 Motor vehicles 37,396 226 7,036 (335) (2,447) - 1,002 - 1 42,879 Office equipment 9,800 49 1,592 - (262) - (3,796) - - 7,383 Furniture and fittings 4,100 65 858 - (465) - 1,184 - - 5,742 Access road 22,837 - 3,681 - - - 1,151 - - 27,669 Capital work-inprogress - - - - - - - - - - 596,875 547 96,430 (572) (4,186) (2,343) - (4,716) 190 682,225 TRADEWINDS PLANTATION BERHAD Annual Report 2010 153
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Level 9, Menara HLA No. 3, Jalan Ki
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CORPORATE GOVERNANCE 56 Statement o
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4 STATUTORY REPORTING NOTICE OF ANN
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NOTICE OF ANNUAL GENERAL MEETING AN
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8 STATUTORY REPORTING STATEMENT ACC
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GROUP FINANCIAL HIGHLIGHTS 2010 200
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STRATEGIC INVESTMENTS We will remai
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16 CORPORATE INFORMATION FINANCIAL
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18 CORPORATE INFORMATION CORPORATE
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20 CORPORATE INFORMATION BOARD OF D
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26 CORPORATE INFORMATION TRADEWINDS
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28 CORPORATE INFORMATION MANAGEMENT
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30 CORPORATE INFORMATION GROUP CORP
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STRATEGIC DIVERSIFICATIONS Through
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36 PERFORMANCE REVIEW CHAIRMAN’S
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44 PERFORMANCE REVIEW BuSINESS REvI
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BuSINESS REvIEW By CHIEF EXECuTIvE
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STRATEGIC EXPERTISE As our sights a
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56 CORPORATE GOVERNANCE STATEMENT O
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DIRECTORS’ REMUNERATION The remun
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68 CORPORATE GOVERNANCE AUDIT COMMI
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AUTHORITY The Audit Committee shall
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72 CORPORATE GOVERNANCE ADDITIONAL
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74 CORPORATE GOVERNANCE ADDITIONAL
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STRATEGIC INNOVATIONS We are commit
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80 CORPORATE SOCIAL RESPONSIBILITY
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STRATEGIC REACH We are increasing t
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DIRECTORS’ REPORT The Directors h
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DIRECTORS’ BENEFITS Since the end
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SIGNIFICANT EVENTS DURING THE FINAN
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STATEMENT BY DIRECTORS In the opini
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REPORT ON OTHER LEGAL AND REGULATOR
Page 103 and 104: LIABILITIES Non-current liabilities
Page 105 and 106: Group Company 2010 2009 2010 2009 (
Page 107 and 108: Equity Share Share component Retain
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Page 111 and 112: NOTES TO THE FINANCIAL STATEMENTS 3
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Page 161 and 162: 9. INVESTMENTS IN SUBSIDIARIES (con
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Page 175 and 176: 17. NON-CURRENT ASSETS HELD FOR SAL
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Page 179 and 180: 21. BORROWINGS Current liabilities
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Page 187 and 188: 27. TRADE AND OTHER PAYABLES Trade
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36. FINANCIAL INSTRUMENTS (continue
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37. FINANCIAL RISk MANAGEMENT OBJEC
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38. RELATED PARTY DISCLOSURES (cont
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38. RELATED PARTY DISCLOSURES (cont
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42. SIGNIFICANT EVENTS SUBSEQUENT T
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44. OPENING STATEMENT OF FINANCIAL
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PLANTATION REvIEW OIL PALM 2010 200
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mATERIAL PROPERTIES Of TRADEWINDS P
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Company/ Location/Address HS(D) 389
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Company/ Location/Address Country L
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Company/ Location/Address Lot No. 0
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ANALySIS Of SHAREHOLDINgS AS AT 25
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LIST OF THIRTY (30) LARGEST SHAREHO
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ANALySIS Of IRREDEEmABLE cONvERTIBL
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SUBSTANTIAL ICULS HOLDER Name Direc
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SOUTHERN PENINSULAR REGION Regional
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MIRI REGION Regional Office c/o Lad
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Proxy Form I / We _________________
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