Malaysian Pacific Industries Berhad (4817-U)

QUARTERLY REPORT ON CONSOLIDATED RESULTS

FOR THE FINANCIAL QUARTER ENDED 31 DECEMBER 2000

The Figures have not been audited.

CONSOLIDATED BALANCE SHEET As at end of current quarter As at preceding financial year end 

31/12/2000

30/06/2000

RM'000

RM'000

1.

Fixed Assets

1,152,931 1,032,525

2.

Investments in Associated Companies

- -

3.

Long Term Investments

70,171 70,171

4.

Intangible Assets

28,559

36,577

5.

Current Assets

Stocks

 

76,982

 

 

72,995

 

Trade Debtors

 

209,189

200,452

 

Cash

 

342,608

400,582

 

Others

 

169,642

176,386

 

 

798,421

 

 

850,415

 

6.

Current Liabilities

 

 

Short Term Borrowings

 

64,250

186,987

 

Trade Creditors

 

79,615

78,672

 

Other Creditors

 

148,754

129,894

 

Provision for Taxation

 

32,835

41,034

 

Proposed Dividend

 

59,706

72,443

 

Others

 

100,732

112,155

 

 

485,892

 

 

621,185

 

7.

Net Current Assets

315,529

229,230

 

1,564,190

 

 

1,368,503

 

8.

Shareholders' Funds

Share Capital

104,942

104,926

Reserves

Share Premium

 

249,952

 

 

249,148

 

Retained Profit

 

692,273

 

567,823

 

Others

 

(5,545

)

 

(6,053

)

Treasury shares, at cost

 

(162,147

)

 

(83,700

)

 

774,533

 

 

727,218

 

9.

Minority Interests

294,620

245,369

10.

Long Term Borrowings

 

356,164

 

 

265,963

 

11.

Other Long Term Liabilities

 

33,931

 

25,027

 

 

390,095

 

 

290,990

 

 

 

 

 

1,564,190

 

 

1,368,503

 

12.

Net tangible assets per share (sen)

 

428

 

 

393

 


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