|
|
| UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEET |
| |
As
at end of current quarter
31-Mar-06 |
As
at preceding financial year end 31-Dec-04 |
| |
| |
|
|
| Non Current Assets |
|
|
| - Property, plant &
equipment |
248,474 |
2 18,755 |
| - Quarry development
expenditure |
1,222 |
- |
| - Investment in associated
companies |
75,843 |
108,567
|
| - ABS notes and other
investments |
122,888 |
131,661
|
| - Long term debtors |
10,834 |
38,473
|
| - Land held for property
development |
70,356 |
70,943
|
| - Goodwill |
114,794 |
77,104
|
| - Deferred tax assets
|
1 0,756 |
11,010
|
| |
| Current assets |
| - Property development
costs |
41,023 |
59,614
|
| - Inventories and development
properties |
181,553 |
129,742
|
| - Debtors |
621,970 |
789,853
|
| - Deposits, bank and
cash balances |
192,127 |
113,340
|
| |
| Current liabilities |
|
|
| - Creditors |
505,750 |
630,830
|
| - Borrowings |
177,434 |
444,296
|
| - Current tax liabilities
|
12,475 |
11,458
|
| |
| Net current assets |
341,014 |
5,965
|
| Non Current Liabilities
|
|
|
| - Long term borrowings
|
385,231 |
49,009
|
| - Deferred tax liabilities
|
16,224 |
15,074
|
| |
| Capital and Reserves
|
|
|
| - Share capital |
540,367 |
539,029
|
| - Treasury shares |
( 54) |
- |
| - Warrants |
8,777 |
8,791
|
| - Share premium |
195,111 |
195,111
|
| - Capital reserves |
34,137 |
34,137
|
| - Merger relief reserves
|
49,615 |
49,615
|
| - Foreign currency reserves
|
( 14,055) |
(8,521) |
| - Accumulated losses
|
( 241,556) |
(236,779) |
| Minority interests |
22,384 |
17,012
|
| Net assets per share
attributable to ordinary equity holders of the parent
(RM) |
1.06 |
1 .08 |
|
(The Unaudited Condensed Consolidated Balance Sheet should be
read in conjunction with the
Annual Financial Statements for the year ended 31 December 2004)
|
|
