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AUDITED CONSOLIDATED BALANCE SHEET AS AT 31 MARCH 2008
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As at 31/03/2008
RM'000
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Restated
As at preceding Financial Year End 31/03/2007
RM'000
|
| ASSETS |
| Property, Plant and Equipment |
2,922,206 |
2,806,926 |
| Investment in Associated Companies |
5,692 |
4,641 |
| Prepaid Lease Payments |
701,717 |
561,821 |
| Goodwill |
23,400 |
24,874 |
| TOTAL NON-CURRENT ASSETS |
3,653,015 |
3,398,262 |
|
| Inventories |
1,077,351 |
477,650 |
| Trade and Other Receivables |
3,331,243 |
2,096,976 |
| Cash and Cash Equivalents |
547,999 |
544,013 |
| TOTAL CURRENT ASSETS |
4,956,593 |
3,118,639 |
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| TOTAL ASSETS |
8,609,608 |
6,516,901 |
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| EQUITY |
| Share capital |
993,454 |
993,454 |
| Reserves |
2,923,963 |
2,494,370 |
| Total equity attributable to shareholders of the Company |
3,917,417 |
3,487,824 |
|
| Minority Shareholders' Interests |
46,732 |
55,034 |
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| TOTAL EQUITY |
3,964,149 |
3,542,858 |
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| LIABILITIES |
| Deferred taxation |
99,852 |
102,642 |
| Provisions |
24,271 |
28,309 |
| TOTAL NON-CURRENT LIABILITIES |
124,123 |
130,951 |
|
| LIABILITIES |
| Trade and other payables |
4,427,969 |
2,716,861 |
| Borrowings |
0 |
5,280 |
| Taxation |
93,367 |
120,951 |
| TOTAL CURRENT LIABILITIES |
4,521,336 |
2,843,092 |
|
| TOTAL LIABILITIES |
4,645,459 |
2,974,043 |
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| TOTAL EQUILITY AND LIABILITIES |
8,609,608 |
6,516,901 |
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| Net Assets per Share Attributable to Ordinary |
| Equity Holders of the Parent (sen) |
394 |
351 |
The Audited Condensed Consolidated Balance Sheet should be read in conjunction with the audited Annual Financial Report for the year ended 31 March 2007
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