| CONSOLIDATED BALANCE SHEET |
|
As at end
of current quarter |
As at
preceding financial year end |
|
|
|
|
31/12/2000
|
30/06/2000
|
|
|
|
|
RM'000
|
RM'000
|
|
1. |
Fixed Assets |
|
|
1,704,748 |
|
|
1,603,896 |
|
|
2. |
Investments in Associated Companies |
|
|
533,262 |
|
|
552,733 |
|
|
3. |
Long Term Investments |
|
|
584,736 |
|
|
567,732 |
|
|
4. |
Intangible Assets |
|
|
519,846 |
|
|
468,732 |
|
|
5. |
Current Assets |
|
|
|
|
|
|
|
|
|
|
Stocks |
|
|
258,488 |
|
|
239,570 |
|
|
|
|
Trade Debtors |
|
|
427,958 |
|
|
406,026 |
|
|
|
|
Cash |
|
|
424,459 |
|
|
447,096 |
|
|
|
|
Short Term Investment |
|
|
2,391 |
|
|
4,917 |
|
|
|
|
Others |
|
|
265,287 |
. |
. |
299,167 |
|
|
|
|
|
|
1,378,583 |
|
|
1,396,776 |
|
|
6. |
Current Liabilities |
|
|
|
|
|
|
|
|
|
|
Short Term Borrowings |
|
|
828,276 |
. |
. |
573,541 |
|
|
|
|
Trade Creditors |
|
|
168,999 |
|
|
180,822 |
|
|
|
|
Other Creditors |
|
|
266,047 |
|
|
254,735 |
|
|
|
|
Provision for Taxation |
|
|
48,455 |
|
|
69,348 |
|
|
|
|
Proposed Dividend |
|
|
22,650 |
|
|
31,517 |
|
|
|
|
Others |
|
|
354,853 |
. |
.. |
377,978 |
|
|
|
|
|
|
1,689,280 |
|
|
1,487,941 |
|
|
|
|
|
|
|
|
|
|
|
|
7. |
Net Current Assets |
|
. |
(310,697 |
) |
. |
(91,165 |
) |
|
|
|
|
|
. |
|
|
|
|
|
|
|
|
|
3,031,895 |
|
|
3,101,928 |
|
|
8. |
Shareholders' Funds |
|
|
|
|
|
|
|
|
|
|
Share Capital |
|
|
112,564 |
|
|
112,562 |
|
|
|
|
Reserves |
|
|
|
|
|
|
|
|
|
|
|
Share Premium |
|
|
289,396 |
|
|
289,357 |
|
|
|
|
|
Retained Profit |
|
|
705,489 |
|
|
672,815 |
|
|
|
|
|
Others |
|
|
17,337 |
|
|
17,694 |
. |
|
|
|
|
Treasury shares, at cost |
|
|
(59,836 |
) |
|
- |
. |
|
|
|
|
. |
1,064,950 |
. |
. |
1,092,428 |
. |
|
9. |
Minority Interests |
|
|
762,722 |
|
|
696,067 |
|
|
10. |
Long Term Borrowings |
|
. |
1,147,041 |
. . |
|
1,265,594 |
. |
|
11. |
Other Long Term Liabilities |
|
. |
57,182 |
. |
. |
47,839 |
. |
|
|
|
|
|
1,204,223 |
|
|
1,313,433 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,031,895 |
|
|
3,101,928 |
|
|
12. |
Net tangible assets per share (sen) |
|
|
250 |
|
|
277 |
|
|
|
|