Balance Sheet Archive 2006 – 2010

INVESTOR RELATIONS

Balance Sheet 2006 – 2010


Balance Sheet (in RM’000) (Audited) As at 31 December
	2006	2007	2008	2009	2010
Non-Current Assets
Property, Plant and Equipment	59,646	54,149	55,015	60,395	63,400
Land Held for Development	–	–	11,896	–	2,807
Prepaid Lease Payments	6,328	6,254	6,180	–	–
Investment in Property	175	–	–	–	–
Investment in Associate	23,170	23,514	23,006	22,905	23,077
Deferred Tax Assets	54	39	29	38	69
Total Non-Current Assets	89,373	83,956	96,126	83,338	89,353

Current Assets
Inventories	46,108	42,609	41,121	36,913	48,586
Property Development Cost	10,022	4,692	4,230	15,146	9,436
Tax Recoverable	283	16	96	–	–
Trade and Other Receivables	47,595	40,814	41,427	46,551	58,393
Short-term Deposits, Cash and Bank Balances	4,127	7,480	10,398	5,761	6,304
Total Current Assets	108,135	95,611	97,272	104,371	122,719

TOTAL ASSETS	197,508	179,567	193,398	187,709	212,072


Financed by:-
Share Capital	75,902	75,902	75,902	75,902	75,902
Treasury Shares	–	-1	-1	-2,124	-1,669
Reserves	28,692	34,375	37,770	49,477	7,233
Shareholders’ Funds	104,594	110,276	113,671	123,255	131,466

Minority Interest	744	983	820	1,444	1,654

Total Equity	105,338	111,259	114,491	124,699	133,120

Non-Current Liabilities
Long-term Loans	10,302	5,034	5,703	3,644	2,979
Hire Purchase Payables	157	486	343	141	700
Deferred Tax Liabilities	8,917	7,667	7,028	6,692	6,018
Total Non-Current Liabilities	19,376	13,187	13,074	10,477	9,697

Current Liabilities
Trade and Other Payables	38,069	30,914	33,522	34,443	41,449
Short-term Borrowings	29,053	18,361	24,749	14,505	23,290
Hire Purchase Payables	37	223	348	208	264
Long-term Loans	5,400	5,322	6,837	1,995	2,299
Taxation	235	301	377	1,382	1,821
Total Current Liabilities	72,794	55,121	65,833	52,533	69,255
Total Liabilities	92,170	68,308	78,907	63,010	78,952

TOTAL EQUITY AND LIABILITIES	197,508	179,567	193,398	187,709	212,072