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24 PROVISIONS FOR LIABILITIES AND CHARGES Liquidated ascertained damages Guaranteed and Retirement Rental guarantee benefits Scheme reserve Others Total Group RM’000 RM’000 RM’000 RM’000 RM’000 At 1 September 2000 1,408 3,448 18,195 - 23,051 Charged to income statement 457 - 7,966 2,227 10,650 Acquisition of a subsidiary - - 520 - 520 Utilised during the financial year (254) - - - (254) Unused amounts reversed (223) - (8,329) - (8,552) At 31 August 2001 1,388 3,448 18,352 2,227 25,415 Charged to income statement 3,471 6,069 1,577 - 11,117 Utilised during the financial year (70) - (7,641) - (7,711) Unused amounts reversed (145) - (1,403) (122) (1,670) At 31 August 2002 4,644 9,517 10,885 2,105 27,151 At 31 August 2001 Current - 3,448 18,352 2,227 24,027 Non current 1,388 - - - 1,388 1,388 3,448 18,352 2,227 25,415 At 31 August 2002 Current - 9,517 10,885 2,105 22,507 Non current 4,644 - - - 4,644 4,644 9,517 10,885 2,105 27,151 Laporan Tahunan 2002 Annual Report NOTES TO THE FINANCIAL STATEMENTS 31 AUGUST 2002 (CONTINUED) 125
NOTES TO THE FINANCIAL STATEMENTS 31 AUGUST 2002 (CONTINUED) 126 24 PROVISIONS FOR LIABILITIES AND CHARGES (CONTINUED) Retirement benefits Total Company RM'000 RM'000 At 1 September 2000 715 715 Charged to income statement 155 155 Utilised during the financial year (254) (254) At 31 August 2001 616 616 Charged to income statement 901 901 Utilised during the financial year (70) (70) At 31 August 2002 1,447 1,447 At 31 August 2001 Non current 616 616 At 31 August 2002 Non current 1,447 1,447 (a) Retirement benefits - defined benefit plan MALAYSIAN RESOURCES CORPORATION BERHAD The Group provides for unfunded retirement benefits to eligible employees that have been in the service of the Group for a continuous period of at least ten (10) years. The cost of retirement benefits is calculated based on actuarial valuation using the Projected Unit Credit Method and determined by a qualified actuary on the basis of a treinnial valuation. The most recent valuation was as at 31 August 2002. (b) Guaranteed Rental Scheme Provisions for guaranteed rental scheme are made for anticipated losses on contracts undertaken by a subsidiary. (c) Liquidated ascertained damages and guarantee reserve Provision for liquidated ascertained damages and provision for guarantee reserve are in respect of projects undertaken by the subsidiaries. Provision for liquidated ascertained damages (‘LAD’) is recognised for expected LAD claims based on the contract agreement. Provision for guarantee reserve is made on each contract based on the estimated liability that may arise during the guarantee period. (d) Others Other provisions relate to: (i) provision by a subsidiary for remedial works to complete the rehabilitation of the hill slope due to a landslide on the freehold land held by the subsidiary based on the estimation carried out by consultants. (ii) provision made by a subsidiary for concession fees payable to the Government of Malaysia and Express Rail Link Sdn. Bhd. in relation to the concession to operate, manage and maintain the Kuala Lumpur central railway station based on the effective date as stated in the Concession Agreement.
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2 NOTIS MESYUARAT AGUNG TAHUNAN 10
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NOTICE IS HEREBY GIVEN THAT the Thi
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(ii) disclosure is made in the annu
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(i) the transactions are in the ord
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NOTES : 1. A member of the Company
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1. Directors who are standing for r
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DATO’ SERI SYED ANWAR JAMALULLAIL
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SHAHRIL RIDZA RIDZUAN Shahril Ridza
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DATO’ AHMAD IBNIHAJAR Dato’ Ahm
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DATO’ DR. MOHD SHAHARI AHMAD JABA
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1,500 1,200 900 600 300 0 3,000 2,5
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BOARD OF DIRECTORS/ LEMBAGA PENGARA
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55% Transmission Technology Sdn Bhd
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The Board of Directors is committed
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Supply of Information to the Board
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2. BOARD COMMITTEES The following B
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Remuneration Committee (RC) In line
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Remuneration Committee (RC) (CONTIN
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4. FINANCIAL REPORTING In presentin
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Risk Management Framework The Group
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Other Key Elements (CONTINUED) •
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MATERIAL CONTRACTS - MRCB (DECEMBER
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MATERIAL CONTRACTS - MRCB (CONTINUE
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AUDIT COMMITTEE REPORT Composition
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Terms of Reference 1. The Audit Com
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Duties and Responsibilities 1. To r
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Meetings 1. The Committee shall mee
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Summary of Activities of The Audit
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DEAR SHAREHOLDERS, The operating an
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The full financial year’s results
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Meanwhile, NSTP returned to the bla
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In the coming financial year, we ai
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OPERATIONS REVIEW ULASAN OPERASI
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ENGINEERING, CONSTRUCTION AND OVERS
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for electricity and the revival of
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uildings and suites, international
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Following the completion of first p
Page 76 and 77: The development of Seri Iskandar is
Page 78 and 79: At company level, TV3 recorded a pr
Page 80 and 81: The product changes have had an imm
Page 82 and 83: FINANCIAL REPORT 82 DIRECTORS’ RE
Page 84 and 85: EMPLOYEES' SHARE OPTION SCHEME The
Page 86 and 87: DIRECTORS' INTERESTS According to t
Page 88 and 89: STATEMENT BY DIRECTORS PURSUANT TO
Page 90 and 91: REPORT OF THE AUDITORS TO THE MEMBE
Page 92 and 93: Group Company Note 2002 2001 2002 2
Page 94 and 95: Share Non- Capital Distributable No
Page 96 and 97: Group Company Note 2002 2001 2002 2
Page 98 and 99: (A) SUMMARY OF EFFECTS ON DISPOSAL
Page 100 and 101: 1 GENERAL INFORMATION The Company i
Page 102 and 103: 3 SUMMARY OF SIGNIFICANT ACCOUNTING
Page 110 and 111: 6 PROFIT/(LOSS) FROM OPERATIONS (CO
Page 112 and 113: 10 PROPERTY, PLANT AND EQUIPMENT Gr
Page 114 and 115: 10a OPERATIONAL PROPERTY, PLANT AND
Page 116 and 117: 10a OPERATIONAL PROPERTY, PLANT AND
Page 118 and 119: 10b INVESTMENT PROPERTIES (CONTINUE
Page 120 and 121: 13 SUBSIDIARIES Company 2002 2001 R
Page 122 and 123: 15 JOINTLY CONTROLLED ENTITIES (CON
Page 124 and 125: 19 TRADE AND OTHER RECEIVABLES (CON
Page 128 and 129: 25 TRADE AND OTHER PAYABLES Group C
Page 130 and 131: 27 SHORT TERM BORROWINGS (CONTINUED
Page 132 and 133: 30 LONG TERM LIABILITIES Group Comp
Page 134 and 135: 33 STATUTORY AND OTHER RESERVES Non
Page 136 and 137: 36 CONTINGENT LIABILITIES Group Com
Page 138 and 139: 38 ENTERPRISES IN THE GROUP (CONTIN
Page 144 and 145: 40 SIGNIFICANT EVENTS DURING THE FI
Page 146 and 147: 42 COMPARATIVES (a) Certain compara
Page 148 and 149: Percentage No. of of Share Name of
Page 150 and 151: Date/ Net book year Approvalue as a
Page 152 and 153: PENYATA KEWANGAN 152 LAPORAN PENGAR
Page 154 and 155: SKIM PILIHAN SAHAM KAKITANGAN Skim
Page 156 and 157: KEPENTINGAN PARA PENGARAH Menurut D
Page 158 and 159: PENYATA OLEH PARA PENGARAH MENURUT
Page 160 and 161: LAPORAN JURUAUDIT KEPADA AHLI-AHLI
Page 162 and 163: ASET BUKAN SEMASA Kumpulan Syarikat
Page 164 and 165: Tidak Modal Boleh Saham Diagihkan N
Page 166 and 167: Perubahan dalam modal kerja: Kumpul
Page 168 and 169: (A) RINGKASAN KESAN PELUPUSAN SEBUA
Page 170 and 171: 1 MAKLUMAT AM Syarikat pada dasarny
Page 172 and 173: 3 RINGKASAN DASAR-DASAR PERAKAUNAN
Page 174 and 175: 3 RINGKASAN DASAR-DASAR PERAKAUNAN
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3 RINGKASAN DASAR-DASAR PERAKAUNAN
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3 RINGKASAN DASAR-DASAR PERAKAUNAN
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6 (KERUGIAN)/KEUNTUNGAN DARIPADA OP
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10 HARTANAH, LOJI DAN PERALATAN Nil
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10a HARTANAH, LOJI DAN PERALATAN OP
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10a HARTANAH, LOJI DAN PERALATAN OP
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10b HARTANAH PELABURAN (SAMBUNGAN)
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13 SYARIKAT-SYARIKAT SUBSIDIARI Sya
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15 ENTITI-ENTITI DIKAWAL BERSAMA (S
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20 INVENTORI Kumpulan 2002 2001 RM'
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24 PERUNTUKAN BAGI TANGGUNGAN DAN C
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25 PEMIUTANG DAGANGAN DAN LAIN-LAIN
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27 PINJAMAN JANGKA PENDEK (SAMBUNGA
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30 TANGGUNGAN JANGKA PANJANG Kumpul
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33 RIZAB BERKANUN DAN LAIN-LAIN Tid
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36 TANGGUNGAN LUAR JANGKA Kumpulan
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38 SYARIKAT-SYARIKAT DALAM KUMPULAN
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39 MAKLUMAT SEGMEN Analisis keputus
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40 PERISTIWA PENTING SEPANJANG TAHU
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Modal Saham Dibenarkan : 2,000,000,
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Peratusan Bil Saham Modal Nama Peme
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Tarikh/ Nilai Buku tahun bagi bersi
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I/We of (Before completing this for
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Saya/Kami yang beralamat di (Sila l
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