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Group Company Note 2002 2001 2002 2001 RM'000 RM'000 RM'000 RM'000 NON CURRENT ASSETS Property, plant and equipment - Operational property, plant and equipment 10(a) 65,846 218,107 5,973 9,523 - Investment properties 10(b) 217,413 223,434 - - 283,259 441,541 5,973 9,523 Development properties 11 859,833 738,188 4,072 4,033 Expressway development expenditure 12 - - - - Subsidiaries 13 - - 284,159 314,303 Associates 14 791,973 682,186 729,563 776,923 Jointly controlled entities 15 115 112 - - Other investments 16 467 1,185 10,570 910 Project development expenditure 17 1 8,549 - - Goodwill on consolidation 2,061 8,944 - - Deferred taxation 18 7,306 19,159 - - Trade and other receivables 19 131,572 97,435 44,500 44,500 2,076,587 1,997,299 1,078,837 1,150,192 CURRENT ASSETS Development properties 11 138,205 233,900 - - Inventories 20 50,399 11,749 - - Trade and other receivables 19 260,282 412,318 475,839 472,277 Marketable securities 22 290 290 - - Bank balances and deposits 23 234,689 334,689 17,840 5,561 683,865 992,946 493,679 477,838 CURRENT LIABILITIES Provisions for liabilities and charges 24 22,507 24,027 - - Trade and other payables 25 380,180 501,573 374,524 339,222 Short term borrowings 27 552,173 831,052 515,000 515,000 Bonds 28 120,000 - - - Taxation 18,690 27,046 - - 1,093,550 1,383,698 889,524 854,222 NET CURRENT LIABILITIES (409,685) (390,752) (395,845) (376,384) NON CURRENT LIABILITIES Provisions for liabilities and charges 24 4,644 1,388 1,447 616 Bonds 28 791,310 910,339 - - Long term borrowings 29 97,112 79,563 - - Long term liabilities 30 11,492 31,297 2,806 3,780 904,558 1,022,587 4,253 4,396 762,344 583,960 678,739 769,412 CAPITAL AND RESERVES Share capital 32 976,550 976,550 976,550 976,550 Reserves (328,690) (503,436) (297,811) (207,138) Shareholders' equity 647,860 473,114 678,739 769,412 Minority interests 114,484 110,846 - - 762,344 583,960 678,739 769,412 The notes on pages 99 to 145 form an integral part of these financial statements. Laporan Tahunan 2002 Annual Report BALANCE SHEETS AS AT 31 AUGUST 2002 91
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2002 92 MALAYSIAN RESOURCES CORPORATION BERHAD Share Capital Non-Distributable Statutory and other Currency Nominal Share reserves translation Accumulated value premium (Note 33) difference losses Total RM'000 RM'000 RM'000 RM'000 RM'000 RM'000 At 1 September 2001 976,550 1,008,463 86,183 790 (1,598,872) 473,114 Share in the transfer to statutory reserves by an associate - - 9,287 - (9,287) - Share in the transfer to capital redemption reserves by an associate - - 18,273 - (18,273) - Realisation of statutory reserves upon disposal of investment by an associate - - (37,537) - 37,537 - Currency translation arising in the financial year - - - 2,069 - 2,069 Net gain/(loss) not recognized in income statement - - (9,977) 2,069 9,977 2,069 Net profit for the financial year - - - - 172,677 172,677 At 31 August 2002 976,550 1,008,463 76,206 2,859 (1,416,218) 647,860 At 1 September 2000 975,096 1,008,410 69,995 15 (911,896) 1,141,620 Issue of share capital - exercise of Options under ESOS 1,454 53 - - - 1,507 Share in the transfer to statutory reserves by associates - - 16,188 - (16,188) - Currency translation arising in the financial year - - - 775 - 775 Net gain/(loss) not recognized in income statement - - 16,188 775 (16,188) 775 Net loss for the financial year - - - - (656,755) (656,755) Share of an associate's post acquisition loss of its associate - - - - (14,033) (14,033) At 31 August 2001 976,550 1,008,463 86,183 790 (1,598,872) 473,114 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
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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 90 and 91: REPORT OF THE AUDITORS TO THE MEMBE
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
Page 140 and 141: 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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