 |
 |
AUDITED CONSOLIDATED BALANCE SHEET AS AT 30 SEPTEMBER 2008
|
|
As at 30/09/2008
RM'000
|
As at preceding
Financial Year End
31/03/2008
RM'000
|
| ASSETS |
| Property, Plant and Equipment |
3,026,403 |
2,922,206 |
| Investment in Associates |
6,050 |
5,692 |
| Prepaid Lease Payments |
737,057 |
701,717 |
| Goodwill |
22,663 |
23,400 |
| TOTAL NON-CURRENT ASSETS |
3,792,173 |
3,653,015 |
|
| Inventories |
983,029 |
1,077,351 |
| Trade and Other Receivables |
4,041,176 |
3,331,243 |
| Cash and Cash Equivalents |
729,385 |
547,999 |
| TOTAL CURRENT ASSETS |
5,753,590 |
4,956,593 |
|
| TOTAL ASSETS |
9,545,763 |
8,609,608 |
|
| EQUITY |
| Share capital |
993,454 |
993,454 |
| Reserves |
3,044,398 |
2,923,963 |
| Total Equity Attributable to Shareholders of the Company |
4,037,852 |
3,917,417 |
|
| Minority Shareholders' Interests |
48,653 |
46,732 |
|
| TOTAL EQUITY |
4,086,505 |
3,964,149 |
|
| LIABILITIES |
| Deferred Tax Liabilities |
98,531 |
99,852 |
| Provisions |
24,676 |
24,271 |
| TOTAL NON-CURRENT LIABILITIES |
123,207 |
124,123 |
|
| LIABILITIES |
| Trade and Other Payables |
5,209,126 |
4,427,969 |
| Taxation |
126,925 |
93,367 |
| TOTAL CURRENT LIABILITIES |
5,336,051 |
4,521,336 |
|
| TOTAL LIABILITIES |
5,459,258 |
4,645,459 |
|
| TOTAL EQUILITY AND LIABILITIES |
9,545,763 |
8,609,608 |
|
| Net Assets per Share Attributable to Ordinary |
| Equity Holders of the Parent (sen) |
406 |
394 |
The Audited 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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