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Balance Sheet Archives 1990-1994

Balance Sheet (in RM’000) (Audited)
As at 31 December
1990
1991
1992
1993 1994
Non-Current Assets
Property, Plant and Equipment  19,903  30,533 37,435  43,686  60,435
Land Held for Development  –  –  –  –
Prepaid Lease Payments  –  –  –  –  –
Investment in Associate  –  –  –  –  –
Deferred Tax Assets  –  –  –  –  –
 Total Non-Current Assets  19,903  30,533 37,435  43,686  60,435
Current Assets
Inventories  7,615 6,251  7,340  6,052  8,303
Property Development Cost  –  –  –  –  –
Tax Recoverable  –  –  –  –  –
Trade and Other Receivables  13,819 13,712 18,101 19,716 18,580
Short-term Deposits, Cash and Bank Balances 7,341 2,802 2,859 1,784 1,872
Total Current Assets  28,775 22,765 28,300 27,552 28,755
Deferred Expenditure 41 21 33 405 603
TOTAL ASSETS 48,719 53,319 65,768 71,643 89,793


Financed by:-
Share Capital 19,376 19,376 19,376 27,126 27,130
Treasury Shares  –
Reserves 4,201 8,079 12,143 7,429 12,047
Shareholders’ Funds 23,577 27,455 31,519 34,555 39,177
Minority Interest
 –  –  –
Total Equity
 23,577 27,455  31,519 34,555 39,177
Non-Current Liabilities
Guaranteed Bonds  –  –  – 19,376
Long-term Loans  2,114 1,869 2,519 4,235 2,717
Hire Purchase Payables  2,538  2,615  4,722  2,407 301
Deferred Tax Liabilities
 1,795  3,095  3,095  3,598  3,641
Total Non-Current Liabilities
 6,447  7,579  10,336  10,240  26,035
Current Liabilities
Trade and Other Payables  5,278 5,799 8,035 8,083 10,858
Short-term Borrowings 7,240 7,119 7,627 8,364 8,378
Hire Purchase Payables  1,842 1,791 3,231 3,270 532
Long-term Loans  827 924 1,018 2,130 1,422
Taxation
2,249 1,393 2,723 3,525 1,872
Proposed Dividends  1,259 1,259  1,279  1,476  1,519
Total Current Liabilities  18,695 18,285 23,913 26,848 24,581
Total Liabilities 25,142 25,864 34,249 37,088 50,616
TOTAL EQUITY AND LIABILITIES
 48,719 53,319 65,768 71,643 89,793

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