|
|
| UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEET |
| |
As
at end of current quarter
30-Jun-06 |
As
at preceding financial year end 31-Dec-04 (RESTATED) |
| |
| |
|
|
| Non Current Assets |
|
|
| - Property, plant &
equipment |
274,710 |
218,762 |
| - Quarry development
expenditure |
1,165 |
- |
| - Investment in associated
companies |
55,245 |
108,567
|
| - Other
investments |
1,239 |
9,514 |
| - Long term debtors |
10,364 |
38,473 |
| - Land held for property
development |
68,794 |
70,943
|
| - Goodwill |
113,134 |
77,104
|
| - Deferred tax assets
|
11,748 |
11,010
|
| |
| Current assets |
| - Property development
costs |
57,727 |
59,614
|
| - Inventories and completed development
properties |
366,959 |
296,581 |
| - Debtors |
732,503 |
795,554 |
| - Deposits, bank and
cash balances |
202,836 |
124,272 |
| |
| Current liabilities |
|
|
| - Creditors |
637,557 |
636,552 |
| - Borrowings |
166,436 |
444,296
|
| - Current tax liabilities
|
21,594 |
11,458
|
| |
| Net current assets |
534,438 |
183,715 |
| Non Current Liabilities
|
|
|
| - Long term borrowings
|
416,148 |
49,009
|
| - Long term creditors |
3,909 |
- |
| - Deferred tax liabilities
|
20,210 |
15,074
|
| - ABS senior notes |
92,554 |
95,047 |
| |
| 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
|
( 13,834) |
(8,521) |
| - Accumulated losses
|
( 307,307) |
(276,216) |
| Minority interests |
31,204 |
17,012
|
Net assets per share
attributable to ordinary equity holders of the parent
(RM)
|
0.94 |
1 .01 |
|
(The Unaudited Condensed Consolidated Balance Sheet should be
read in conjunction with the
Annual Financial Statements for the year ended 31 December 2004)
|
|
