|
|
| Unaudited Consolidated Balance Sheet 2002 |
| |
As
at end of current quarter 31.Mar.02 |
As
at preceding financial year end 31.Dec.01 |
| |
| |
|
|
| 1. |
Fixed assets |
932,160 |
945,296 |
| 2. |
Investment in associated
companies |
15,044 |
16,231 |
| 3. |
Investment properties |
374,529 |
374,528 |
| 4. |
Land held for development |
347,299 |
347,950 |
| 5. |
Goodwill on consolidation
|
9,588 |
9,725 |
| 6. |
Current assets |
|
|
| |
- Properties under development |
177,462 |
185,667 |
| |
- Stocks |
21,754 |
22,883 |
| |
- Trade debtors |
58,860 |
50,528 |
| |
- Fixed deposits with
licenced banks |
46,026 |
50,528 |
| |
- Cash and bank balances
|
93,139 |
83,544 |
| |
- Others debtors, deposits
& prepayments |
23,640 |
25,617 |
| |
|
| 7. |
Current liabilities |
| |
- Short term borrowings
|
57,322 |
103,219 |
| |
- Trade creditors |
69,927 |
75,787 |
| |
- Other creditors |
244,786 |
235,323 |
| |
- Provision for taxation
|
7,032 |
16,800 |
| |
- Other current liabilities |
6,061 |
10,316 |
| |
|
| 8. |
Net current assets |
35,753 |
577 |
| |
| |
Finance by: |
|
|
| |
Share capital |
448,199 |
448,199 |
| |
Reserves |
|
|
| |
- Share premium |
110,363 |
110,363 |
| |
- Capital reserve |
20,315 |
20,315 |
| |
- Retained profits |
43,216 |
27,293 |
| |
- Others |
7,218 |
7,085 |
| |
|
| 9. |
Shareholders' funds |
629,311 |
613,255 |
| 10. |
Minority interests |
359,939 |
351,252 |
| 11. |
Long term bank borrowings
|
534,098 |
549,454 |
| 12. |
Other long term liabilities |
191,000 |
180,321 |
| 13. |
Deferred taxation |
25 |
25 |
| |
|
| 15. |
Net tangible assets per
share (it is calculated net of 108 million cumulative
convertible preference shares of RM 1 each) |
1.50 |
1.46 |
|
| |
|
