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DSONIC Annual Report 2016 		1
Our Vision, Mission & Strategies 		2
Table of Contents 		3
Financial Highlights 		4
Corporate Structure 		5
Corporate Information 		6
Directors’ Profile 		8
Chairman’s Statement 		16
Corporate Responsibility 		23
Statement on Corporate Governance 		28
Audit Committee Report 		44
Statement on Risk Management and Internal Control 		51
Additional Compliance Information 		57
Directors’ Responsibilities Statement 		59
Financial Statements 		60
Directors’ Report 		61
Statement by Directors 		66
Statutory Declaration 		66
Independent Auditors’ Report 		67
Statements of Financial Position 		69
Statements of Profit or Loss and Other Comprehensive Income 		71
Statements of Changes in Equity 		73
Statements of Cash Flows 		76
Notes to the Financial Statements 		79
1. GENERAL INFORMATION 		79
2. PRINCIPAL ACTIVITIES 		79
3. BASIS OF PREPARATION 		79
4. SIGNIFICANT ACCOUNTING POLICIES 		83
5. PROPERTY, PLANT AND EQUIPMENT 		99
6. INVESTMENTS IN SUBSIDIARIES 		104
7. INVESTMENT IN AN ASSOCIATE 		106
8. OTHER INVESTMENT 		106
9. GOODWILL 		107
10. DEVELOPMENT EXPENDITURES 		107
11. TRADE RECEIVABLES 		108
12. PROJECTS-IN-PROGRESS 		109
13. INVENTORIES 		110
14. OTHER RECEIVABLES, DEPOSITS AND PREPAYMENTS 		110
15. AMOUNTS OWING BY/(TO) SUBSIDIARIES 		111
16. SHORT-TERM INVESTMENTS 		111
17. CASH AND CASH EQUIVALE 		111
18. SHARE CAPITAL 		112
19. SHARE PREMIUM 		112
20. MERGER DEFICIT 		113
21. LONG-TERM BORROWINGS 		113
22. TERM LOANS 		113
23. TERM FINANCING 		115
24. HIRE PURCHASE PAYABLES 		116
25. DEFERRED TAX LIABILITIES 		116
26. TRADE PAYABLES 		117
27. OTHER PAYABLES AND ACCRUALS 		117
28. SHORT-TERM BORROWINGS 		118
29. DIVIDEND PAYABLE 		118
30. NET ASSETS PER SHARE 		118
31. DIVIDENDS 		119
32. REVENUE 		120
33. OTHER INCOME 		120
34. STAFF COSTS 		121
35. FINANCE COSTS 		121
36. PROFIT BEFORE TAXATION 		121
37. INCOME TAX EXPENSE 		122
38. EARNINGS PER SHARE 		124
39. ACQUISITION OF SUBSIDIARIES 		124
40. DIRECTORS’ REMUNERATION 		126
41. CONTINGENT LIABILITIES 		128
42. RELATED PARTY DISCLOSURES 		129
43. OPERATING SEGMENTS 		129
44. COMMITMENTS 		134
45. FOREIGN EXCHANGE RATES 		135
46. FINANCIAL INSTRUMENTS 		135
47. COMPARATIVE FIGURES 		150
48. SUPPLEMENTARY INFORMATION - DISCLOSURE OF REALISED AND UNREALISED PROFITS/LOSSES 		151
List of Properties 		152
Analysis of Shareholdings 		154
Notice of Eighth Annual General Meeting 		157
Proxy Form 		162
Personal Data Protection Notice/ Notis Perlindungan Data Peribadi 		164
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