|
CONSOLIDATED BALANCE SHEET
|
|
As at end
of current quarter
|
As at
preceding financial year end
|
|
|
|
|
31/03/2001
|
30/06/2000
|
|
|
|
|
RM'000
|
RM'000
|
|
1. |
Fixed Assets |
|
|
1,708,684
|
|
|
1,590,887
|
|
|
2.
|
Investment Properties
|
|
|
13,009
|
|
|
13,009
|
|
|
3. |
Investment in Associated Companies |
|
|
527,677
|
|
|
552,733
|
|
|
4. |
Long Term Investments |
|
|
515,047
|
|
|
567,732
|
|
|
5. |
Intangible Assets |
|
|
519,762 |
|
|
468,732 |
|
|
6. |
Current Assets |
|
|
|
|
|
|
|
|
|
|
Stocks |
|
|
253,892 |
|
|
239,570 |
|
|
|
|
Trade Debtors |
|
|
355,183 |
|
|
406,026 |
|
|
|
|
Cash |
|
|
465,184 |
|
|
447,096 |
|
|
|
|
Short Term Investments |
|
|
5,546 |
|
|
4,917 |
|
|
|
|
Others |
|
|
288,771 |
|
|
299,167 |
|
|
|
|
|
|
1,368,576 |
|
|
1,396,776 |
|
|
7. |
Current Liabilities |
|
|
|
|
|
|
|
|
|
|
Short Term Borrowings |
|
|
872,793 |
|
|
573,541 |
|
|
|
|
Trade Creditors |
|
|
148,442 |
|
|
180,822 |
|
|
|
|
Other Creditors |
|
|
231,186 |
|
|
254,735 |
|
|
|
|
Provision for Taxation |
|
|
46,466 |
|
|
69,348 |
|
|
|
|
Proposed Dividend |
|
|
- |
|
|
31,517 |
|
|
|
|
Others |
|
|
307,560 |
|
|
377,978 |
|
|
|
|
|
|
1,606,447 |
|
|
1,487,941 |
|
|
8. |
Net Current Assets/(Liabilities) |
|
|
(237,871 |
) |
|
(91,165 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,046,308 |
|
|
3,101,928 |
|
|
9. |
Shareholders' Funds |
|
|
|
|
|
|
|
|
|
|
Share Capital |
|
|
112,564 |
|
|
112,562 |
|
|
|
|
Reserves |
|
|
|
|
|
|
|
|
|
|
|
Share Premium |
|
|
289,396 |
|
|
289,357 |
|
|
|
|
|
Retained Profit |
|
|
710,684 |
|
|
672,815 |
|
|
|
|
|
Others |
|
|
16,338 |
|
|
17,694 |
|
|
|
|
|
Treasury shares, at cost |
|
|
(59,836 |
) |
|
- |
|
|
|
|
|
|
1,069,146 |
|
|
1,092,428 |
. |
|
10. |
Minority Interests |
|
|
770,149 |
|
|
696,067 |
|
|
11. |
Long Term Borrowings |
|
. |
1,145,240 |
. . |
|
1,265,594 |
. |
|
12. |
Other Long Term Liabilities |
|
. |
61,773 |
. |
. |
47,839 |
. |
|
|
|
|
|
1,207,013 |
|
|
1,313,433 |
|
|
|
|
|
|
3,046,308 |
|
|
3,101,928 |
|
|
13. |
Net tangible assets per share (sen) |
|
|
252 |
|
|
277 |
|
|
Note: Following the
adoption of MASB standards in preparation of this set of financial statements,
presentation and classification of certain items in the financial statements
have been amended. Accordingly, comparative amounts for those items have been
classified to ensure comparability with the current financial year. |
|