Tag: Sample Disclosure in Financial Statements

Sample Disclosure – Note On Significant Event Subsequent To The Balance Sheet Date (12 February 2011)

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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Sample Disclosure – Accounting Policy Of Biological Assets, Forest Replanting Expenditure (11 February 2011)

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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Sample Disclosure: Note On Non-current Assets Held For Sale (27 January 2011)

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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Sample Disclosure: Note On Discontinued Operations (27 January 2011)

NOTE 5. DISCONTINUED OPERATIONS On 1 July 2010, the Company entered into a conditional share purchase agreement with XYZ International Sdn. Bhd. for the disposal of its 100% equity interest in DEF Bottles and Containers Sdn. Bhd. (“DEF”) comprising 100,000...

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Sample Disclosure – Accounting Policy Of Warrants Reserve (24 January 2011)

Warrants reserve Proceeds from the issuance of warrants, net of issue costs, are credited to warrants reserve. Warrants reserve is non-distributable and will be transferred to share premium account upon the exercise of warrants. Balance of warrants reserve in ...

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Sample Disclosure – Accounting Policy Of Investment Properties (19 January 2011)

Investment Properties Investment properties are held for long term rental yields or for capital appreciation or both, and are not occupied by companies within the Group. Investment properties are measured initially at cost. After initial recognition, investmen...

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