| Malaysian Pacific Industries Berhad (4817-U) |
QUARTERLY REPORT ON CONSOLIDATED RESULTS FOR THE FINANCIAL QUARTER ENDED 31 MARCH 2001
The Figures
have not been audited.
|
CONSOLIDATED BALANCE SHEET |
As at end of current quarter |
As at preceding financial year end |
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31/03/2001 |
30/06/2000 |
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RM'000 |
RM'000 |
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1. |
Fixed Assets |
1,173,920 |
1,032,525 |
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|
2. |
Investment in Associated Companies |
- |
- |
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|
3. |
Long Term Investments |
70,171 |
70,171 |
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4. |
Intangible Assets |
27,970 |
36,577 |
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5. |
Current Assets |
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Stocks |
70,671 |
72,995 |
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Trade Debtors |
148,002 |
200,452 |
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|
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Cash |
308,293 |
400,582 |
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Others |
161,284 |
176,386 |
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| 688,250 | 850,415 | ||||
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6. |
Current Liabilities |
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Short Term Borrowings |
91,509 |
186,987 |
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Trade Creditors |
63,465 |
78,672 |
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Other Creditors |
115,422 |
129,894 |
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Provision for Taxation |
33,928 |
41,034 |
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Proposed Dividend |
- |
72,443 |
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Others |
57,125 |
112,155 |
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|
361,449 |
621,185 |
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7. |
Net Current Assets |
326,801 |
229,230 |
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1,598,862 |
1,368,503 |
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8. |
Shareholders' Funds |
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Share Capital |
104,942 |
104,926 |
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Reserves |
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Share Premium |
249,952 |
249,148 |
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Retained Profit |
727,698 |
567,823 |
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Others
|
(5,541) |
(6,053) |
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Treasury shares, at cost |
(163,539) |
(83,700) |
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|
808,570 |
727,218 |
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9. |
Minority Interests |
311,769 |
245,369 |
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10. |
Long Term Borrowings |
335,431 |
265,963 |
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11. |
Other Long Term Liabilities |
38,150 |
25,027 |
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|
373,581 |
290,990 |
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1,598,862 |
1,368,503 |
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12. |
Net tangible assets per share (Sen) |
445 |
393 |
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