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
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
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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Tagged As: analysis of divestment of disposal group, cash flow from discontinued operations, note on discontinued operations, Sample Disclosure in Financial Statements
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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Tagged As: accounting policy of warrants reserve, Sample Disclosure in Financial Statements, warrants, warrants reserve
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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Tagged As: Accounting policy, investment properties, notes to the accounts, notes to the financial statements, sample disclosure, Sample Disclosure in Financial Statements