Balance Sheet Archive 2000 – 2004

INVESTOR RELATIONS

Balance Sheet 2000 – 2004


Balance Sheet (in RM’000) (Audited) As at 31 December
	2000	2001	2002	2003	2004
Non-Current Assets
Property, Plant and Equipment	66,539	71,739	72,068	68,470	77,050
Land Held For Development	–	–	10,854	7,583	–
Prepaid Lease Payments	–	–	–	–	–
Investment in Associate	35	12	10	9	20,320
Deferred Tax Assets	–	–	–	11	223
Total Non-Current Assets	66,574	71,751	82,932	76,073	97,593

Current Assets
Inventories	14,722	17,170	18,716	20,764	42,838
Property Development Cost	–	–	–	5,533	15,661
Tax Recoverable	–	–	–	–	230
Trade and Other Receivables	22,923	24,108	23,970	27,377	41,839
Short-term Deposits, Cash and Bank Balances	6,481	4,457	8,446	7,469	4,011
Total Current Assets	44,126	45,735	51,132	61,143	104,579

TOTAL ASSETS	110,700	117,486	134,064	137,216	202,172


Financed by:-
Share Capital	55,558	55,603	56,351	75,463	75,902
Treasury Shares	–	–	–	–	–
Reserves	26,571	34,925	36,833	24,774	24,259
Shareholders’ Funds	82,129	90,528	93,184	100,237	100,161

Minority Interest	–	11	–	109	326

Total Equity	82,129	90,539	93,184	100,346	100,487

Non-Current Liabilities
Long-term Loans	4,746	4,591	7,824	3,990	21,818
Hire Purchase Payables	–	–	62	65	118
Deferred Tax Liabilities	1,628	1,983	7,732	8,376	8,987
Total Non-Current Liabilities	6,374	6,574	15,618	12,431	30,923

Current Liabilities
Trade and Other Payables	14,596	14,028	20,188	20,211	40,736
Short-term Borrowings	2,207	1,091	4,447	3,916	29,769
Hire Purchase Payables	–	–	11	17	29
Long-term Loans	3,379	4,793	–	–	–
Taxation	415	461	616	295	228
Proposed Dividends	1,600	–	–	–	–
Total Current Liabilities	22,197	20,373	25,262	24,439	70,762
Total Liabilities	28,571	26,947	40,880	36,870	101,685

TOTAL EQUITY AND LIABILITIES	110,700	117,486	134,064	137,216	202,172

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