| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|