SIGNIFICANT EVENT SUBSEQUENT TO THE BALANCE SHEET DATE On 18 November 2010, the Group through its wholly-owned subsidiary company, DEF Sdn. Bhd., subscribed for the entire ordinary shares of GHI Sdn. BHd., for a total cash consideration of RM1,000, resulting i...
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Tagged As: acquisition of subsidiary company, post balance sheet event, Sample Disclosure in Financial Statements, significant event subsequent to balance sheet date, significant subsequent event
Biological Assets – Forest planting expenditure All direct and related expenses incurred on the development of the Company’s Sustainable Forest Ecology and Management Project under the licensed agreement entered into with the State Government of Wonder...
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Tagged As: accounting for forest replanting expenditure, accounting policy of biological assets, forest replanting expenditure, sample accounting policy, Sample Disclosure in Financial Statements
Intangible assets – timber rights This represents the exclusive rights acquired by the Company to extract and purchase all commercial timber logs extractable from a designated timber concession area. Timber rights are stated at cost less accumulated amoritsa...
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Tagged As: accounting policy timber rights, intangible assets timber rights, timber rights accounting
ABC SDN. BHD. (Incorporated in Malaysia) INDEPENDENT AUDITORS’ REPORT TO THE MEMBERS OF ABC SDN. BHD. Report on the Financial Statements We have audited the financial statements of ABC SDN. BHD., which comprise the balance sheets as at 30 September 2010 of t...
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Tagged As: adverse audit opinion, adverse opinion, sample auditors' report
Part 1: Directors’ Report 1. Principal Activities Please click here: Disclosure Of Principal Activities [continuing and discontinued operations] 2. Financial Results Please click here: Disclosure Of Financial Results [continuing and discontinued operatio...
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Tagged As: sample disclosure of continu
NOTE 15. NON-CURRENT ASSETS HELD FOR SALE The above represents the remaining assets held for sale as a result of the closure of the glass packaging plant of a subsidiary. Please click this for all the relevant disclosure in one place: Sample Disclosure Of Cont...
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Tagged As: Non current assets held for sale, property held for sale disclosure, Sample Disclosure in Financial Statements