|
|
| Unaudited Consolidated Balance Sheet 2002 |
| |
As
at end of current quarter 30.Jun.02 |
As
at preceding financial year end 31.Dec.01 |
| |
| |
|
|
| 1. |
Fixed assets |
926,008 |
945,296 |
| 2. |
Investment in associated
companies |
14,234 |
16,231 |
| 3. |
Investment properties |
377,127 |
374,528 |
| 4. |
Land held for development |
348,455 |
347,950 |
| 5. |
Goodwill on consolidation
|
9,452 |
9,725 |
| |
|
|
|
| 6. |
Current assets: |
|
|
| |
- Properties under development |
173,855 |
185,667 |
| |
- Stocks |
22,281 |
22,883 |
| |
- Trade debtors |
53,834 |
73,783 |
| |
- Fixed deposits with
licenced banks |
42,641 |
50,528 |
| |
- Cash and bank balances
|
99,472 |
83,544 |
| |
- Others debtors, deposits
& prepayments |
19,513 |
25,617 |
| |
|
| 7. |
Current liabilities: |
| |
- Short term borrowings
|
65,958 |
103,219 |
| |
- Trade creditors |
75,797 |
75,787 |
| |
- Other creditors |
245,080 |
235,323 |
| |
- Provision for taxation
|
6,702 |
16,800 |
| |
- Other current liabilities |
7,794 |
10,316 |
| |
|
| 8. |
Net current assets |
10,265 |
577 |
| |
| |
Finance by: |
|
|
| |
Share capital |
448,199 |
448,199 |
| |
|
|
|
| |
Reserves: |
|
|
| |
- Share premium |
110,363 |
110,363 |
| |
- Capital reserve |
20,315 |
20,315 |
| |
- Retained profits |
42,580 |
27,293 |
| |
- Others |
7,623 |
7,085 |
| |
|
| 9. |
Shareholders' funds |
629,080 |
613,255 |
| 10. |
Minority interests |
357,081 |
351,252 |
| 11. |
Long term bank borrowings
|
522,603 |
549,454 |
| 12. |
Other long term liabilities |
176,752 |
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 |
|
| |
|
