Malaysian Pacific Industries Berhad (4817-U)

QUARTERLY REPORT ON CONSOLIDATED RESULTS

FOR THE FINANCIAL QUARTER ENDED 30 SEPTEMBER 2000

The Figures have not been audited.

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

 

This is an extract of MPI's Quarterly Report on Consolidated Results

for the financial quarter ended 30 September 2000.

Next is the Notes


2000, Hong Leong Industries Berhad
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