Balance Sheet Archives 2005 – 2009

Consolidated Balance Sheet (in RM’000) As at 31 December
	2005	2006	2007	2008	2009
Non-Current Assets
Property, Plant & Equipment	172,617	162,064	65,296	75,848	91,409
Investment Property	542	532	522	156	91
Investment in Associates	1,850	1,745	706	451	4,777
Other Investments	9,085	9,144	5,977	3,837	2,459
Intangible Assets	31,216	30,323	30,165	30,237	27,808
Deferred Tax	94	1,098	3,007	3,374	3,587
Long Term Receivables	11,600	9,600	18,165	11,768	4,400
Total Non-Current Assets	227,004	214,506	123,838	125,671	134,531

Current Assets
Inventories	104	119	188	8	–
Trade and Other Receivables	69,973	48,817	40,059	35,224	40,065
Tax Recoverable	1,703	1,807	4,005	5,462	7,561
Cash and Cash Equivalents	2,531	6,137	9,152	47,545	36,898
Assets held for sale	–	12,865	132,654	–	–
Total Current Assets	74,311	69,745	186,058	88,239	84,524

Current Liabilities
Other Payables	18,256	16,895	73,040	22,170	27,971
Borrowings	20,711	45,775	54,359	22,878	6,089
Taxation	888	1,050	129	184	636
Total Current Liabilities	39,855	63,720	127,528	45,232	34,696
Net Current Assets	34,456	6,025	58,530	43,007	49,828
	261,460	220,531	182,368	168,678	183,359

Share Capital	89,093	89,093	89,093	89,093	89,093
Reserves	62,465	61,681	64,496	69,231	80,062
Shareholders’ Funds	151,558	150,774	153,589	158,324	169,155
Minority Interests	697	562	749	623	839
Non-Current Liabilities
LT Borrowings	107,182	67,125	26,156	7,840	12,466
Deferred Taxation	2,023	2,070	1,874	1,891	1,899
Total Non-Current Liabilities	109,205	69,195	28,030	9,731	14,365
	261,460	220,531	182,368	168,678	184,359

	2005	2006	2007	2008	2009
No of Shares @RM1.00 par (‘000)	88,865	89,093	89,093	89,093	89,093
NTA/share (RM)	1.35	1.35	1.39	1.44	1.59

Click here for the full audited accounts of FY2009.

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