| CONSOLIDATED BALANCE SHEET |
|
As at end
of current quarter |
As at
preceding financial year end |
|
|
|
|
30/09/2000
|
30/06/2000
|
|
|
|
|
RM'000
|
RM'000
|
|
1. |
Fixed Assets |
|
|
1,642,927 |
|
|
1,603,896 |
|
|
2. |
Investments in Associated Companies |
|
|
526,457 |
|
|
552,733 |
|
|
3. |
Long Term Investments |
|
|
568,236 |
|
|
567,732 |
|
|
4. |
Intangible Assets |
|
|
499,537 |
|
|
468,732 |
|
|
5. |
Current Assets |
|
|
|
|
|
|
|
|
|
|
Stocks |
|
|
249,073 |
|
|
239,570 |
|
|
|
|
Trade Debtors |
|
|
433,951 |
|
|
406,026 |
|
|
|
|
Cash |
|
|
450,159 |
|
|
447,096 |
|
|
|
|
Short Term Investment |
|
|
3,868 |
|
|
4,917 |
|
|
|
|
Others |
|
|
274,102 |
. |
. |
299,167 |
|
|
|
|
|
|
1,411,153 |
|
|
1,396,776 |
|
|
6. |
Current Liabilities |
|
|
|
|
|
|
|
|
|
|
Short Term Borrowings |
|
|
494,710 |
. |
. |
573,541 |
|
|
|
|
Trade Creditors |
|
|
177,183 |
|
|
180,822 |
|
|
|
|
Other Creditors |
|
|
296,983 |
|
|
254,735 |
|
|
|
|
Provision for Taxation |
|
|
66,770 |
|
|
69,348 |
|
|
|
|
Proposed Dividend |
|
|
31,517 |
|
|
31,517 |
|
|
|
|
Others |
|
|
315,563 |
. |
.. |
377,978 |
|
|
|
|
|
|
1,382,726 |
|
|
1,487,941 |
|
|
|
|
|
|
|
|
|
|
|
|
7. |
Net Current Assets |
|
. |
28,427 |
. |
. |
(91,165 |
) |
|
|
|
|
|
. |
|
|
|
|
|
|
|
|
|
3,265,584 |
|
|
3,101,928 |
|
|
8. |
Shareholders' Funds |
|
|
|
|
|
|
|
|
|
|
Share Capital |
|
|
112,564 |
|
|
112,562 |
|
|
|
|
Reserves |
|
|
|
|
|
|
|
|
|
|
|
Share Premium |
|
|
289,396 |
|
|
289,357 |
|
|
|
|
|
Retained Profit |
|
|
688,658 |
|
|
672,815 |
|
|
|
|
|
Others |
|
|
18,707 |
|
|
17,694 |
. |
|
|
|
|
Treasury shares, at cost |
|
|
(20,399 |
) |
|
- |
. |
|
|
|
|
. |
1,088,926 |
. |
. |
1,092,428 |
. |
|
9. |
Minority Interests |
|
|
771,486 |
|
|
696,067 |
|
|
10. |
Long Term Borrowings |
|
. |
1,352,637 |
. . |
|
1,265,594 |
. |
|
11. |
Other Long Term Liabilities |
|
. |
52,535 |
. |
. |
47,839 |
. |
|
|
|
|
|
1,405,172 |
|
|
1,313,433 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,265,584 |
|
|
3,101,928 |
|
|
12. |
Net tangible assets per share (sen) |
|
|
264 |
|
|
277 |
|
|
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