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REPORT OF THE AUDITORS TO THE MEMBERS OF MALAYSIAN RESOURCES CORPORATION BERHAD (CONTINUED) (Company No. 7994 D) We are satisfied that the financial statements of the subsidiaries 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. The audit reports on the financial statements of the subsidiaries were not subject to any qualification and did not include any comment made under subsection 3 of Section 174 of the Act. PRICEWATERHOUSECOOPERS (No. AF: 1146) Chartered Accountants THAYAPARAN A/L S. SANGARAPILLAI (No. 2085/09/04 (J)) Partner of the firm 19 December 2002 Laporan Tahunan 2002 Annual Report 89
INCOME STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2002 90 MALAYSIAN RESOURCES CORPORATION BERHAD Group Company Note 2002 2001 2002 2001 RM'000 RM'000 RM'000 RM'000 Revenue 4 419,282 533,080 142,102 99,458 Cost of sales (331,558) (470,200) (113,492) (81,302) Gross profit 87,724 62,880 28,610 18,156 Other operating income: - gain on disposal/dilution of investments in: • subsidiary 153,403 10 114,288 - • associate - 169,111 - 342,068 • other investment 7,000 - 7,000 - - others 5 45,483 26,784 16,026 19,635 Selling and distribution costs (2,707) (5,223) (857) (2,965) Administrative expenses (62,193) (64,086) (19,971) (24,823) Other operating expenses: - allowance for diminution in value of investments in: • subsidiaries - - (29,732) (33,637) • associates - (430,784) (47,360) (497,878) • other investments (841) (222) (841) (200) - impairment loss on investment properties (992) (29,965) - - - goodwill written off (7,016) (62,299) - - - allowance for doubtful debts (11,903) (26,279) (86,566) (402,682) - facility charges on hedging contract - (35,602) - - - write back of/(allowance for) expressway development expenditure 599 (18,256) - - - write back of/(provision for) foreseeable losses on development properties 4,054 (27,196) - - - others (44,725) (52,259) (28,588) (9,578) Profit/(loss) from operations 6 167,886 (493,386) (47,991) (591,904) Finance costs 7 (87,011) (82,653) (42,682) (46,996) Share of results of associates 115,494 (72,551) - - Share of results of jointly controlled entities 3 420 - - Profit/(loss) from ordinary activities before taxation 196,372 (648,170) (90,673) (638,900) Taxation 8 (20,058) (1,399) - - Profit/(loss) from ordinary activities after taxation 176,314 (649,569) (90,673) (638,900) Minority interests (3,637) (7,186) - - Net profit/(loss) attributable to shareholders 172,677 (656,755) (90,673) (638,900) Earnings/(Loss) per share (sen): - Basic 9 17.7 (67.3) The notes on pages 99 to 145 form an integral part of these financial statements.
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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
Page 40 and 41: Risk Management Framework The Group
Page 42 and 43: Other Key Elements (CONTINUED) •
Page 44 and 45: MATERIAL CONTRACTS - MRCB (DECEMBER
Page 46 and 47: MATERIAL CONTRACTS - MRCB (CONTINUE
Page 48 and 49: AUDIT COMMITTEE REPORT Composition
Page 50 and 51: Terms of Reference 1. The Audit Com
Page 52 and 53: Duties and Responsibilities 1. To r
Page 54 and 55: Meetings 1. The Committee shall mee
Page 56 and 57: Summary of Activities of The Audit
Page 58 and 59: DEAR SHAREHOLDERS, The operating an
Page 60 and 61: The full financial year’s results
Page 62 and 63: Meanwhile, NSTP returned to the bla
Page 64 and 65: In the coming financial year, we ai
Page 66 and 67: OPERATIONS REVIEW ULASAN OPERASI
Page 68 and 69: ENGINEERING, CONSTRUCTION AND OVERS
Page 70 and 71: for electricity and the revival of
Page 72 and 73: uildings and suites, international
Page 74 and 75: 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 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 126 and 127: 24 PROVISIONS FOR LIABILITIES AND C
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
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38 ENTERPRISES IN THE GROUP (CONTIN
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38 ENTERPRISES IN THE GROUP (CONTIN
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40 SIGNIFICANT EVENTS DURING THE FI
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42 COMPARATIVES (a) Certain compara
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Percentage No. of of Share Name of
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Date/ Net book year Approvalue as a
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PENYATA KEWANGAN 152 LAPORAN PENGAR
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SKIM PILIHAN SAHAM KAKITANGAN Skim
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KEPENTINGAN PARA PENGARAH Menurut D
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PENYATA OLEH PARA PENGARAH MENURUT
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LAPORAN JURUAUDIT KEPADA AHLI-AHLI
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ASET BUKAN SEMASA Kumpulan Syarikat
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Tidak Modal Boleh Saham Diagihkan N
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Perubahan dalam modal kerja: Kumpul
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(A) RINGKASAN KESAN PELUPUSAN SEBUA
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1 MAKLUMAT AM Syarikat pada dasarny
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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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