|
|
| Unaudited Consolidated Balance Sheet 2003 |
| |
As
at end of current quarter
31-Dec-03 |
As
at preceding financial year end 31-Dec-02 |
| |
| |
|
|
| Non Current Assets |
|
|
| - Property, plant &
equipment |
225,879
|
254,332
|
| - Investment properties
|
- |
13,329
|
| - Investment in associated
companies |
118,978
|
106,477
|
| - Other investments |
11,819
|
79,157
|
| - Long term debtors |
69,247
|
83,587
|
| - Deferred tax assets
|
2,696
|
7,088
|
| |
| Current assets |
| - Assets held for resale
|
42,300
|
25,195
|
| - Inventories and development
properties |
323,257
|
333,632
|
| - Debtors |
614,097
|
589,076
|
| - Deposits, bank and
cash balances |
115,660
|
89,518
|
| |
| Current liabilities |
|
|
| - Creditors |
535,734
|
503,971
|
| - Borrowings |
330,788
|
365,510
|
| - Bonds |
63,885
|
53,918
|
| - Taxation |
9,271
|
2,535
|
| |
| Net current assets |
155,636
|
111,487
|
| Non Current Liabilities
|
|
|
| - Long term borrowings
|
65,495
|
73,380
|
| - Bonds |
63,884
|
202,191
|
| - Deferred taxation |
16,340
|
14,475
|
| |
| Capital and Reserves
|
|
|
| - Share capital |
410,812
|
404,985
|
| - Share premium |
171,948
|
171,948
|
| - Revaluation reserve
|
12,612
|
12,612
|
| - Capital reserve |
34,137
|
38,355
|
| - Others |
(9,028) |
(8,856) |
| - Accumulated losses
|
(314,218) |
(393,748) |
| Minority interests |
132,343
|
140,115
|
| Net tangible assets per
share (RM) |
0.74 |
0.56 |
|
(The Unaudited Condensed Consolidated Balance Sheet should be
read in conjunction with the
Annual Financial Report for the year ended 31 December 2002)
|
|
