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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEET FOR THE PERIOD ENDED 31 MARCH 2007
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As at end of
Current Quarter
31/03/2007
RM'000
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As at preceding
Financial Year End
31/03/2006
RM'000
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| ASSETS |
| Property, plant and equipment |
3,086,920 |
2,852,818 |
| Investment in associates |
4,641 |
3,718 |
| Long term receivables |
281,827 |
247,622 |
| Goodwill |
24,874 |
26,349 |
| TOTAL NON-CURRENT ASSETS |
3,398,262 |
3,130,507 |
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| Inventories |
477,650 |
605,447 |
| Trade and Other Receivables |
2,096,976 |
1,968,921 |
| Cash and Cash Equivalents |
544,013 |
466,006 |
| TOTAL CURRENT ASSETS |
3,118,639 |
3,040,373 |
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| TOTAL ASSETS |
6,516,901 |
6,170,881 |
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| EQUITY |
| Share capital |
993,454 |
993,454 |
| Reserves |
2,494,370 |
2,032,884 |
| Total equity attributable to shareholders of the Company |
3,487,824 |
3,026,338 |
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| Minority interests |
55,034 |
49,458 |
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| TOTAL EQUITY |
3,542,858 |
3,075,796 |
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| LIABILITIES |
| Long term borrowings |
- |
5,280 |
| Deferred taxation |
102,642 |
93,676 |
| Provisions |
28,309 |
28,253 |
| TOTAL NON-CURRENT LIABILITIES |
130,951 |
127,209 |
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| LIABILITIES |
| Trade and other payables |
2,716,861 |
2,865,859 |
| Borrowings |
5,280 |
10,031 |
| Taxation |
120,951 |
91,986 |
| TOTAL CURRENT LIABILITIES |
2,843,092 |
2,967,876 |
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| TOTAL LIABILITIES |
2,974,043 |
3,095,085 |
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| TOTAL EQUILITY AND LIABILITIES |
6,516,901 |
6,170,881 |
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| Net Assets per Share Attributable to Ordinary |
| Equity Holders of the Parent (sen) |
351 |
305 |
The Unaudited Condensed Consolidated Balance Sheet should be read in conjunction with the Annual Financial Report for the year ended 31 March 2006
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Financial Highlights
