| CONSOLIDATED BALANCE SHEET |
|
|
As at end
of current quarter |
As at
preceding financial year end |
|
|
|
|
|
|
|
30/09/2000
|
30/06/2000
|
|
|
|
|
|
|
|
RM'000
|
RM'000
|
|
1. |
Fixed Assets |
|
|
1,080,785 |
|
|
1,032,525 |
|
|
2. |
Investments in Associated Companies |
|
|
- |
|
|
- |
|
|
3. |
Long Term Investments |
|
|
70,171 |
|
|
70,171 |
|
|
4. |
Intangible Assets |
|
|
29,153 |
|
|
36,577 |
|
|
5. |
Current Assets |
|
|
|
|
|
|
|
|
|
|
|
Stocks |
|
|
|
77,699 |
|
|
72,995 |
|
|
|
|
Trade Debtors |
|
|
|
210,903 |
|
|
200,452 |
|
|
|
|
Cash |
|
|
|
402,182 |
|
|
400,582 |
|
|
|
|
Others |
|
|
|
174,229 |
|
|
176,386 |
|
|
|
|
|
|
|
|
865,013 |
|
|
850,415 |
|
|
6. |
Current Liabilities |
|
|
|
|
|
|
|
|
|
|
|
Short Term Borrowings |
|
|
|
47,700 |
|
|
186,987 |
|
|
|
|
Trade Creditors |
|
|
|
86,689 |
|
|
78,672 |
|
|
|
|
Other Creditors |
|
|
|
153,054 |
|
|
129,894 |
|
|
|
|
Provision for Taxation |
|
|
|
38,938 |
|
|
41,034 |
|
|
|
|
Proposed Dividend |
|
|
|
72,443 |
|
|
72,443 |
|
|
|
|
Others |
|
|
|
90,206 |
|
|
112,155 |
|
|
|
|
|
|
|
489,030 |
|
|
621,185 |
|
|
7. |
Net Current Assets |
|
|
|
375,983 |
|
|
229,230 |
|
|
|
|
|
|
|
|
|
1,556,092 |
|
|
1,368,503 |
|
|
8. |
Shareholders' Funds |
|
|
|
|
|
|
|
|
|
|
|
Share Capital |
|
|
|
104,942 |
|
|
104,926 |
|
|
|
|
Reserves |
|
|
|
|
|
|
|
|
|
|
|
|
Share Premium |
|
|
|
249,952 |
|
|
249,148 |
|
|
|
|
|
Retained Profit |
|
|
|
659,524 |
|
|
567,823 |
|
|
|
|
|
Others |
|
|
|
(6,224 |
) |
|
(6,053 |
) |
|
|
|
|
Treasury shares, at cost |
|
|
(119,558 |
) |
|
(83,700 |
) |
|
|
|
|
|
|
|
|
783,694 |
|
|
727,218 |
|
|
9. |
Minority Interests |
|
|
|
283,349 |
|
|
245,369 |
|
|
10. |
Long Term Borrowings |
|
|
|
354,410 |
|
|
265,963 |
|
|
11. |
Other Long Term Liabilities |
|
|
|
29,697 |
|
|
25,027 |
|
|
|
|
|
|
|
|
|
384,107 |
|
|
290,990 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,556,092 |
|
|
1,368,503 |
|
|
12. |
Net tangible assets per share (sen) |
|
|
428 |
|
|
393 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|