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150 We have audited the financial statements set out on pages 112 to 148. These financial statements are the responsibility of the Company’s Directors. It is our responsibility to form an independent opinion, based on our audit, on these financial statements and to report our opinion to you, as a body, in accordance with Section 174 of the Companies Act, 1965 and for no other purpose. We do not assume responsibility to any other person for the content of this report. We conducted our audit in accordance with approved auditing standards in Malaysia. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by the Directors, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion: (a) the financial statements have been prepared in accordance with the provisions of the Companies Act, 1965 and MASB approved accounting standards in Malaysia so as to give a true and fair view of: and (i) the matters required by Section 169 of the Companies Act, 1965 to be dealt with in the financial statements; and (ii) the state of affairs of the Group and Company as at 31 December 2005 and of the results and cash flows of the Group and Company for the financial year ended on that date; (b) the accounting and other records and the registers required by the Act to be kept by the Company and by the subsidiary companies have been properly kept in accordance with the provisions of the Act. We are satisfied that the financial statements of the subsidiary companies that have been consolidated with the Company’s financial statements are in form and content appropriate and proper for the purposes of the preparation of the consolidated financial statements and we have received satisfactory information and explanations required by us for those purposes. Our audit reports on the financial statements of the subsidiary companies were not subject to any qualification and did not include any comment made under subsection (3) of Section 174 of the Act. PRICEWATERHOUSECOOPERS DATO’ AHMAD JOHAN BIN MOHAMMAD RASLAN (No. AF: 1146) (No. 1867/09/06 (J)) Chartered Accountants Partner of the firm Kuala Lumpur 20 April 2006 REPORT OF THE AUDITORS To The Members of United Malayan Land Bhd (Company No. 4131 M) (Incorporated in Malaysia)
151 Penyata Kewangan 152 Laporan Para Pengarah 156 Penyata Pendapatan 157 Lembaran Imbangan 158 Penyata Perubahan Dalam Ekuiti Yang Disatukan 159 Penyata Perubahan Dalam Ekuiti Syarikat 160 Penyata Aliran Tunai 162 Nota-Nota Kepada Penyata Kewangan 193 Penyata Oleh Para Pengarah / Akuan Berkanun 194 Laporan Juruaudit UNITED MALAYAN LAND BHD
Page 1 and 2:
a fresh perspective perspektif baru
Page 3 and 4:
...you gain new insights ...anda ak
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VISION wawasan to be a property dev
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inside kandungan mukasurat annual r
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maklumat korporat 7 REGISTERED OFFI
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YBhg Dato’ Ng Eng Tee, aged 56, a
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from left to right YBhg Datuk Mohd
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Dr Choo Kian Koon, aged 54, joined
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*Not in picture Tuan Syed Azmin bin
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Standing from left to right Encik Z
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perutusan daripada pengerusi baru 1
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150.97 ’01 Revenue Hasil RM Milli
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SHARING THE REWARDS For the financi
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SURGING AHEAD Refreshed. Recharged.
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1,066.19 ’01 Total Assets Jumlah
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PERISTIWA-PERISTIWA PENTING Tahun l
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PENGHARGAAN Dengan semangat baru, k
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Transforming to make a difference.
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Currently over 45,000 residents cal
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As more amenities, facilities and c
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Seri Austin is gaining prominence d
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As international prestige shines on
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Transformasi untuk mencipta kemajua
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Di samping menjalani aktiviti pemba
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Apabila melihat rumah-rumah di sini
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atas Rumah Azalea Pembangunan Seri
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Hanya beberapa bulan sahaja selepas
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Kehidupan selesa yang dilengkapi ke
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Bandar Seri Alam Johor, 3 March A n
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september september Kuala Lumpur, 1
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FINANCIAL Calendar K alendar Kewang
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Every new beginning leads us forwar
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Meetings 63 The Board meets on a sc
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Directors’ Remuneration (cont’d
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67 Shareholders also have the oppor
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69 The Board considers that the ent
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Strategic processes • Strategic m
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ADDITIONAL COMPLIANCE INFORMATION 1
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2. MATERIAL CONTRACTS (cont’d) 75
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5. FINANCIAL ASSISTANCE 77 At an ex
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79 Description & Age of Land Net Bo
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SIZE OF SHAREHOLDINGS Saiz Pegangan
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NOTICE OF ANNUAL GENERAL MEETING NO
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STATEMENT ACCOMPANYING NOTICE OF AN
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Mesyuarat 87 Lembaga Pengarah berte
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89 Pengarah Pengarah Bukan Eksekuti
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Para pemegang saham juga berpeluang
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93 • Kumpulan pengurusan bagi uni
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PERANAN AUDIT DALAMAN 95 Kajian sem
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MAKLUMAT PEMATUHAN TAMBAHAN 1. BELI
Page 101 and 102: 2. KONTRAK-KONTRAK PENTING (samb.)
Page 103 and 104: 5. BANTUAN KEWANGAN 101 Pada mesyua
Page 105 and 106: 103 Nilai Tarikh Penilaian Keterang
Page 107 and 108: 105 DENGAN INI ADALAH JUGA DIMAKLUM
Page 109 and 110: 107 Financial Statements 108 Direct
Page 111 and 112: EMPLOYEES’ SHARE OPTION SCHEME (
Page 113 and 114: STATUTORY INFORMATION ON THE FINANC
Page 115 and 116: NON-CURRENT ASSETS 113 Group Compan
Page 117 and 118: COMPANY STATEMENT OF CHANGES IN EQU
Page 119 and 120: 117 Group Company 2005 2004 2005 20
Page 121 and 122: 2 SUMMARY OF SIGNIFICANT ACCOUNTING
Page 129 and 130: 6 PROFIT FROM OPERATIONS 127 The fo
Page 131 and 132: 9 TAX EXPENSE (cont’d) 129 Group
Page 133 and 134: 12 PROPERTY, PLANT AND EQUIPMENT (c
Page 135 and 136: 12 PROPERTY, PLANT AND EQUIPMENT (c
Page 137 and 138: 14 INVESTMENT IN AN ASSOCIATED COMP
Page 139 and 140: 18 DEFERRED TAX (cont’d) 137 Grou
Page 141 and 142: 21 TRADE AND OTHER RECEIVABLES 139
Page 143 and 144: 25 BORROWINGS Current 141 Group Com
Page 145 and 146: 26 SHARE CAPITAL 143 Group and Comp
Page 147 and 148: 145 27 RESERVES Group Company 2005
Page 149 and 150: 29 MATERAL LITIGATIONS 147 (a) On 7
Page 151: We, Dato’ Ng Eng Tee and Datuk Nu
Page 155 and 156: SKIM OPSYEN SAHAM KAKITANGAN (“ES
Page 157 and 158: MAKLUMAT BERKANUN BERKAITAN PENYATA
Page 159 and 160: ASET BUKAN SEMASA 157 Kumpulan Syar
Page 161 and 162: PENYATA PERUBAHAN DALAM EKUITI SYAR
Page 163 and 164: 161 Kumpulan Syarikat 2005 2004 200
Page 165 and 166: 2 RINGKASAN DASAR-DASAR PERAKAUNAN
Page 173 and 174: 6 KEUNTUNGAN DARIPADA OPERASI 171 P
Page 175 and 176: 9 PERBELANJAAN CUKAI (samb.) 173 Ku
Page 177 and 178: 12 HARTANAH, LOJI DAN PERALATAN (sa
Page 179 and 180: 12 HARTANAH, LOJI DAN PERALATAN (sa
Page 181 and 182: 14 PELABURAN DALAM SYARIKAT BERSEKU
Page 183 and 184: 18 CUKAI TERTUNDA (samb.) 181 Kumpu
Page 185 and 186: 21 PENGHUTANG DAGANGAN DAN LAIN-LAI
Page 187 and 188: 25 PINJAMAN Semasa 185 Kumpulan Sya
Page 189 and 190: 26 MODAL SAHAM 187 Kumpulan dan Sya
Page 191 and 192: 189 27 R I ZAB Kumpulan Syarikat 20
Page 193 and 194: 29 DAKWAAN MATERIAL 191 (a) Pada 7
Page 195 and 196: 193 Kami, Dato’ Ng Eng Tee dan Da
Page 197 and 198: Please refer to the notes below bef
Page 199 and 200: Merentasi sempadan dan tradisi pemb
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