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UNAUDITED CONSOLIDATED BALANCE SHEET AS AT 30 JUNE 2008
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As at 30/06/2008
RM'000
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As at preceding
Financial Year End
31/03/2008
RM'000
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| ASSETS |
| Property, Plant and Equipment |
3,027,298 |
2,922,206 |
| Investment in Associates |
6,268 |
5,692 |
| Prepaid Lease Payments |
714,380 |
701,717 |
| Goodwill |
23,032 |
23,400 |
| TOTAL NON-CURRENT ASSETS |
3,770,978 |
3,653,015 |
|
| Inventories |
1,203,037 |
1,077,351 |
| Trade and Other Receivables |
4,561,861 |
3,331,243 |
| Cash and Cash Equivalents |
737,493 |
547,999 |
| TOTAL CURRENT ASSETS |
6,502,391 |
4,956,593 |
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| TOTAL ASSETS |
10,273,369 |
8,609,608 |
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| EQUITY |
| Share capital |
993,454 |
993,454 |
| Reserves |
3,158,625 |
2,923,963 |
| Total equity attributable to shareholders of the Company |
4,152,079 |
3,917,417 |
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| Minority Shareholders' Interests |
48,035 |
46,732 |
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| TOTAL EQUITY |
4,200,114 |
3,964,149 |
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| LIABILITIES |
| Deferred Tax Liabilities |
101,153 |
99,852 |
| Provisions |
24,482 |
24,271 |
| TOTAL NON-CURRENT LIABILITIES |
125,635 |
124,123 |
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| LIABILITIES |
| Trade and other payables |
5,825,443 |
4,427,969 |
| Taxation |
122,177 |
93,367 |
| TOTAL CURRENT LIABILITIES |
5,947,620 |
4,521,336 |
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| TOTAL LIABILITIES |
6,073,255 |
4,645,459 |
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| TOTAL EQUILITY AND LIABILITIES |
10,273,369 |
8,609,608 |
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| Net Assets per Share Attributable to Ordinary |
| Equity Holders of the Parent (sen) |
418 |
394 |
The Unaudited Consolidated Balance Sheet should be read in conjunction with the audited Annual Financial Statements for the year ended 31 March 2008
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Financial Highlights
