| Consolidated Balance Sheet (in RM’000)As at 31 December | |||
| 2010 | 2011 | 2012 | |
| Non-Current Assets | |||
| Property, Plant & Equipment | 100,113 | 111,614 | 170,937 |
| Investment Property | – | – | – |
| Investment in Associates | 4,760 | – | – |
| Other Investments | 2,734 | 4,567 | 3,753 |
| Intangible Assets | 27,679 | 28,041 | 27,959 |
| Deferred Tax | 3,174 | 2,771 | 3,259 |
| Long Term Receivables | 2,425 | 1,233 | – |
| Total Non-Current Assets | 140,885 | 148,226 | 205,908 |
| Current Assets | |||
| Inventories | 30 | 28 | 26 |
| Trade and Other Receivables | 37,572 | 47,146 | 60,685 |
| Tax Recoverable | 5,720 | 7,552 | 11,270 |
| Cash and Cash Equivalents | 78,831 | 87,155 | 108,287 |
| Assets held for sale | – | – | – |
| Total Current Assets | 122,153 | 141,881 | 180,268 |
| Current Liabilities | |||
| Other Payables | 38,607 | 37,850 | 36,144 |
| Borrowings | 7,170 | 3,737 | 2,724 |
| Taxation | 460 | 1,422 | 805 |
| Total Current Liabilities | 46,237 | 43,009 | 39,673 |
| Net Current Assets | 75,916 | 98,872 | 140,595 |
| 216,801 | 247,089 | 346,053 | |
| Share Capital | 125,623 | 139,674 | 166,219 |
| Reserves | 76,961 | 44,085 | 100,653 |
| Shareholders’ Funds | 202,584 | 183,759 | 266,872 |
| Minority Interests | 899 | 762 | 396 |
| Non-Current Liabilities | |||
| LT Borrowings | 10,831 | 4,992 | 45,254 |
| Deferred Taxation | 2,487 | 4,332 | 2,039 |
| Total Non-Current Liabilities | 13,318 | 9,314 | 47,293 |
| 216,801 | 193,835 | 314,561 | |
| 2010 | 2011 | 2012 | |
| No of Shares @RM1.00 par (‘000) | 125,623 | 89,093 | 89,093 |
| NTA/share (RM) | 1.39 | 1.35 | 1.39 |
Click here for the full audited accounts of FY2012.