Balance Sheet Archive 1995 – 1999

INVESTOR RELATIONS

Balance Sheet 1995 – 1999


Balance Sheet (in RM’000) (Audited) As at 31 December
	1995	1996	1997	1998	1999
Non-Current Assets
Property, Plant and Equipment	63,219	69,045	62,897	61,006	60,748
Land Held for Development	–	–	–	–	–
Prepaid Lease Payments	–	–	–	–	–
Investment in Associate	–	–	75	75	36
Deferred Tax Assets	–	–	–	43	100
Total Non-Current Assets	63,219	69,045	62,972	61,124	60,884

Current Assets
Inventories	10,118	8,728	8,460	8,789	10,535
Property Development Cost	–	–	–	–	–
Tax Recoverable	–	–	–	1,742	–
Trade and Other Receivables	19,387	19,752	16,532	18,830	22,043
Short-term Deposits, Cash and Bank Balances	4,769	9,862	19,455	20,542	4,250
Total Current Assets	34,274	38,342	44,447	49,903	36,828
Deferred Expenditure	455	308	178	–	–
TOTAL ASSETS	97,948	107,695	107,597	111,027	97,712


Financed by:-
Share Capital	28,164	29,538	29,563	29,563	29,595
Treasury Shares	–	–	–	–	–
Reserves	19,046	27,443	32,585	38,306	43,879
Shareholders’ Funds	47,210	56,891	62,148	67,869	73,474

Minority Interest	–	–	–	–	–

Total Equity	47,210	56,981	62,148	67,869	73,474

Non-Current Liabilities
Guaranteed Bonds	19,370	19,364	19,362	19,362	–
Long-term Loans	3,330	2,945	531	817	1,959
Hire Purchase Payables	1,231	2,458	1,280	31	–
Deferred Tax Liabilities	4,061	4,061	4,061	2,334	1,185
Total Non-Current Liabilities	27,992	28,828	25,234	22,544	3,144

Current Liabilities
Trade and Other Payables	8,264	10,069	10,033	9,161	13,842
Short-term Borrowings	7,950	1,322	2,869	7,965	4,275
Hire Purchase Payables	1,260	2,312	1,498	1,249	5
Long-term Loans	2,088	3,042	2,413	1,352	2,084
Taxation	1,607	3,487	2,125	–	–
Proposed Dividends	1,577	1,654	1,277	887	888
Total Current Liabilities	22,746	21,886	20,215	20,614	21,094
Total Liabilities	50,738	50,714	45,449	43,158	24,238

TOTAL EQUITY AND LIABILITIES	97,948	107,695	107,597	111,027	97,712

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