Balance Sheet Archive 2005 – 2009

INVESTOR RELATIONS

Balance Sheet 2005 – 2009


Balance Sheet (in RM’000) (Audited) As at 31 December
	2005	2006	2007	2008	2009
Non-Current Assets
Property, Plant and Equipment	72,587	59,646	54,149	55,015	54,289
Land Held for Development	–	–	–	11,896	–
Prepaid Lease Payments	–	6,328	6,254	6,180	6,106
Investment in Property	179	175	–	–	–
Investment in Associate	20,699	23,170	23,514	23,006	22,905
Deferred Tax Assets	17	54	39	29	38
Total Non-Current Assets	93,482	89,373	83,956	96,126	83,338

Current Assets
Inventories	42,178	46,108	42,609	41,121	36,913
Property Development Cost	10,091	10,022	4,692	4,230	15,146
Tax Recoverable	200	283	16	96	–
Trade and Other Receivables	41,481	47,595	40,814	41,427	46,551
Short-term Deposits, Cash and Bank Balances	4,781	4,127	7,480	10,398	5,761
Total Current Assets	98,731	108,135	95,611	97,272	104,371

TOTAL ASSETS	192,213	197,508	179,567	193,398	187,709


Financed by:-
Share Capital	75,902	75,902	75,902	75,902	75,902
Treasury Shares	–	–	-1	-1	-2,124
Reserves	24,778	28,692	34,375	37,770	49,477
Shareholders’ Funds	100,680	104,594	110,276	113,671	123,255

Minority Interest	469	744	983	820	1,444

Total Equity	101,149	105,338	111,259	114,491	124,699

Non-Current Liabilities
Long-term Loans	15,001	10,302	5,034	5,703	3,644
Hire Purchase Payables	194	157	486	343	141
Deferred Tax Liabilities	8,225	8,917	7,667	7,028	6,692
Total Non-Current Liabilities	23,420	19,376	13,187	13,074	10,477

Current Liabilities
Trade and Other Payables	29,281	38,069	30,914	33,522	34,443
Short-term Borrowings	30,371	29,053	18,361	24,749	14,505
Hire Purchase Payables	34	37	223	348	208
Long-term Loans	7,429	5,400	5,322	6,837	1,995
Taxation	529	235	301	377	1,382
Total Current Liabilities	67,644	72,794	55,121	65,833	52,533
Total Liabilities	91,064	92,170	68,308	78,907	63,010

TOTAL EQUITY AND LIABILITIES	192,213	197,508	179,567	193,398	187,709

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