perspective perspective - ChartNexus
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perspective perspective - ChartNexus
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128<br />
NOTES TO THE FINANCIAL STATEMENTS (cont’d)<br />
7 DIRECTORS’ REMUNERATION (cont’d)<br />
for the financial year ended 31 December 2005<br />
Executive Directors of the Company have been granted options over ordinary shares under the Employees’ Share Option Scheme<br />
(“ESOS”) on the same terms and conditions as those offered to other employees of the Group (Note 26). Details of these options<br />
over ordinary shares granted to an Executive Director are as follows:<br />
Number of options over ordinary shares of RM1.00 each<br />
Grant Expiry Exercise As at As at<br />
date date price/share 1.1.2005 Granted Exercised Lapsed 31.12.2005<br />
2005<br />
RM ’000 ’000 ’000 ’000 ’000<br />
05.09.2003 04.09.2008 1.31 500 – – – 500<br />
–––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––<br />
500 – – – 500<br />
============================================================================================================<br />
Number of options over ordinary shares of RM1.00 each<br />
As at As at<br />
1.1.2004 Granted Exercised Lapsed 31.12.2004<br />
’000 ’000 ’000 ’000 ’000<br />
2004<br />
05.09.2003 04.09.2008 1.31 500 – – – 500<br />
–––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––<br />
500 – – – 500<br />
============================================================================================================<br />
2005 2004<br />
’000 ’000<br />
Number of options over ordinary shares vested as at balance sheet date 500 500<br />
================= =================<br />
8 FINANCE COST<br />
Group Company<br />
2005 2004 2005 2004<br />
RM’000 RM’000 RM’000 RM’000<br />
Interest expense on:<br />
- revolving credit 789 731 – –<br />
- bank overdrafts 431 122 – –<br />
- term loan 309 387 308 –<br />
- others 15 – – –<br />
- advances from a subsidiary company – – 59 11<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
1,544 1,240 367 11<br />
================= ================= ================= =================<br />
9 TAX EXPENSE<br />
Group Company<br />
2005 2004 2005 2004<br />
RM’000 RM’000 RM’000 RM’000<br />
Current tax:<br />
- Malaysian tax 5,527 8,845 6,231 3,676<br />
Deferred tax (Note 18) (2,396) 468 630 513<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
3,131 9,313 6,861 4,189<br />
================= ================= ================= =================<br />
Current tax<br />
Current financial year 10,110 9,182 6,171 3,569<br />
(Over)/underaccrual in prior financial years (net) (4,583) (337) 60 107<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
5,527 8,845 6,231 3,676<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––
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