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15 ENTITI-ENTITI DIKAWAL BERSAMA (SAMBUNGAN) Bahagian perolehan dan perbelanjaan Kumpulan dalam entiti-entiti dikawal bersama adalah seperti berikut: Kumpulan 2002 2001 RM'000 RM'000 Perolehan - - Pendapatan operasi lain 4 582 Perbelanjaan operasi lain (1) (162) Keuntungan daripada aktiviti biasa sebelum cukai 3 420 Cukai - - Keuntungan daripada aktiviti biasa selepas cukai 3 420 16 PELABURAN LAIN Kumpulan Syarikat 2002 2001 2002 2001 RM'000 RM'000 RM'000 RM'000 Pada kos: Saham dalam sebuah perbadanan, disebutharga di luar Malaysia 910 910 910 910 Tolak: Peruntukan bagi kesusutan nilai (840) - (840) - 70 910 70 910 Pelaburan tidak disebutharga 4,864 4,764 14,967 4,467 Tolak: Peruntukan bagi kesusutan nilai (4,467) (4,489) (4,467) (4,467) 397 275 10,500 - 467 1,185 10,570 910 Nilai pasaran saham disebutharga 70 1,352 70 1,352 17 PERBELANJAAN PEMBANGUNAN PROJEK Kumpulan 2002 2001 RM'000 RM'000 Perbelanjaan pembangunan projek 1 14,121 Tolak: Perbelanjaan pembangunan projek dilunaskan/dihapuskira - (5,572) 1 8,549 Perbelanjaan pembangunan projek meliputi caj-caj berikut yang dikenakan sepanjang tahun kewangan: Faedah dipermodalkan - 2,009 Laporan Tahunan 2002 Annual Report NOTA-NOTA KEPADA PENYATA KEWANGAN 31 OGOS 2002 (SAMBUNGAN) 191
NOTA-NOTA KEPADA PENYATA KEWANGAN 31 OGOS 2002 (SAMBUNGAN) 192 18 CUKAI TERTUNDA Kumpulan Syarikat 2002 2001 2002 2001 RM'000 RM'000 RM'000 RM'000 Pada 1 September Pindahan bersih (kepada)/daripada penyata 19,159 12,540 - - pendapatan (Nota 8) (11,853) 6,619 - - Pada 31 Ogos 7,306 19,159 - - Mewakili kesan cukai terhadap: Perbezaan masa berkaitan pengiktirafan pendapatan pembangunan hartanah 7,306 19,159 - - Cukai tertunda tidak diperuntukkan dalam penyata kewangan: Timbul daripada penilaian semula hartanah pelaburan dipegang bagi tujuan jangka panjang 995 995 - - 19 PENGHUTANG DAGANGAN DAN LAIN-LAIN Bukan semasa Jumlah hutang oleh satu pihak berkaitan 131,572 97,435 44,500 44,500 Jumlah hutang oleh pihak berkaitan adalah berkenaan dengan jumlah yang dihutang daripada penjualan tanah. Semasa Penghutang dagangan 133,813 185,997 49,164 68,236 Tolak: Peruntukan bagi hutang ragu (40,248) (45,235) (26,602) (26,228) Jumlah hutang oleh pelanggan 93,565 140,762 22,562 42,008 bagi kontrak (Nota 21) Jumlah hutang oleh syarikat-syarikat 36,459 47,386 - - subsidiari - - 985,897 846,629 Tolak: Peruntukan bagi hutang ragu - - (584,836) (501,939) - - 401,061 344,690 Jumlah hutang oleh syarikat-syarikat bersekutu Jumlah hutang oleh pihak-pihak 514 514 4 4 berkaitan lain 25 367 - - Simpanan 25,355 126,246 2,762 23,144 Bayaran pendahuluan 5,443 5,323 256 2,756 Penghutang lain 162,154 157,876 111,251 120,382 Tolak: Peruntukan bagi hutang ragu (63,233) (66,156) (62,057) (60,707) 260,282 412,318 475,839 472,277 Termasuk dalam simpanan Kumpulan ialah RM Tiada (2001: RM67,963,000) yang berkaitan dengan pembelian hartanah, loji dan peralatan bagi projek loji janakuasa sebuah syarikat subsidiari. Termasuk dalam penghutang lain Kumpulan dan Syarikat adalah sebanyak RM33,498,000 (2001: RM Tiada) yang berkaitan dengan pampasan akan diterima dan pembayaran balik pendahuluan yang diperolehi daripada pelupusan sebuah syarikat subsidiari. MALAYSIAN RESOURCES CORPORATION BERHAD
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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
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The development of Seri Iskandar is
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At company level, TV3 recorded a pr
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The product changes have had an imm
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FINANCIAL REPORT 82 DIRECTORS’ RE
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EMPLOYEES' SHARE OPTION SCHEME The
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DIRECTORS' INTERESTS According to t
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STATEMENT BY DIRECTORS PURSUANT TO
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REPORT OF THE AUDITORS TO THE MEMBE
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Group Company Note 2002 2001 2002 2
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Share Non- Capital Distributable No
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Group Company Note 2002 2001 2002 2
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(A) SUMMARY OF EFFECTS ON DISPOSAL
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1 GENERAL INFORMATION The Company i
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3 SUMMARY OF SIGNIFICANT ACCOUNTING
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6 PROFIT/(LOSS) FROM OPERATIONS (CO
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10 PROPERTY, PLANT AND EQUIPMENT Gr
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10a OPERATIONAL PROPERTY, PLANT AND
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10a OPERATIONAL PROPERTY, PLANT AND
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10b INVESTMENT PROPERTIES (CONTINUE
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13 SUBSIDIARIES Company 2002 2001 R
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15 JOINTLY CONTROLLED ENTITIES (CON
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19 TRADE AND OTHER RECEIVABLES (CON
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24 PROVISIONS FOR LIABILITIES AND C
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25 TRADE AND OTHER PAYABLES Group C
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27 SHORT TERM BORROWINGS (CONTINUED
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30 LONG TERM LIABILITIES Group Comp
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33 STATUTORY AND OTHER RESERVES Non
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36 CONTINGENT LIABILITIES Group Com
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38 ENTERPRISES IN THE GROUP (CONTIN
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38 ENTERPRISES IN THE GROUP (CONTIN
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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 180 and 181: 6 (KERUGIAN)/KEUNTUNGAN DARIPADA OP
Page 182 and 183: 10 HARTANAH, LOJI DAN PERALATAN Nil
Page 184 and 185: 10a HARTANAH, LOJI DAN PERALATAN OP
Page 186 and 187: 10a HARTANAH, LOJI DAN PERALATAN OP
Page 188 and 189: 10b HARTANAH PELABURAN (SAMBUNGAN)
Page 190 and 191: 13 SYARIKAT-SYARIKAT SUBSIDIARI Sya
Page 194 and 195: 20 INVENTORI Kumpulan 2002 2001 RM'
Page 196 and 197: 24 PERUNTUKAN BAGI TANGGUNGAN DAN C
Page 198 and 199: 25 PEMIUTANG DAGANGAN DAN LAIN-LAIN
Page 200 and 201: 27 PINJAMAN JANGKA PENDEK (SAMBUNGA
Page 202 and 203: 30 TANGGUNGAN JANGKA PANJANG Kumpul
Page 204 and 205: 33 RIZAB BERKANUN DAN LAIN-LAIN Tid
Page 206 and 207: 36 TANGGUNGAN LUAR JANGKA Kumpulan
Page 208 and 209: 38 SYARIKAT-SYARIKAT DALAM KUMPULAN
Page 214 and 215: 39 MAKLUMAT SEGMEN Analisis keputus
Page 216 and 217: 40 PERISTIWA PENTING SEPANJANG TAHU
Page 218 and 219: Modal Saham Dibenarkan : 2,000,000,
Page 220 and 221: Peratusan Bil Saham Modal Nama Peme
Page 222 and 223: Tarikh/ Nilai Buku tahun bagi bersi
Page 224 and 225: I/We of (Before completing this for
Page 226 and 227: Saya/Kami yang beralamat di (Sila l
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