IR Home
Alerts
Email Alerts
Twitter Alerts
About Daibochi
Business
Corporate Information
Board of Directors
Financial Calendar
Dividend History
Capital Changes
News Room
Announcements
Corporate Governance
Downloads
Corporate Factsheet
Corporate Presentation
Annual Reports
Circulars
Analyst Reports
Financial Information
Income Statement
Balance Sheet
Quarterly Earnings
 
Corporate Website
Contact Us
IR Adviser :

Balance Sheet Archives 2000 – 2004

Balance Sheet (in RM’000) (Audited)
As at 31 December
2000
2001
2002
2003 2004
Non-Current Assets
Property, Plant and Equipment  66,539 71,739  72,068  68,470  77,050
Land Held For Development  –  – 10,854  7,583  –
Prepaid Lease Payments  –  –  –  –
Investment in Associate  35  12  10  9  20,320
Deferred Tax Assets  –  –  –  11  223
 Total Non-Current Assets  66,574 71,751  82,932  76,073  97,593
Current Assets 
Inventories  14,722  17,170  18,716  20,764  42,838
Property Development Cost 5,533  15,661
Tax Recoverable  –  –  –  –  230
Trade and Other Receivables  22,923 24,108 23,970 27,377 41,839
Short-term Deposits, Cash and Bank Balances 6,481 4,457 8,446 7,469 4,011
Total Current Assets  44,126 45,735 51,132 61,143 104,579
TOTAL ASSETS 110,700 117,486 134,064 137,216 202,172


Financed by:-
Share Capital 55,558 55,603 56,351 75,463 75,902
Treasury Shares  –
Reserves 26,571 34,925 36,833 24,774 24,259
Shareholders’ Funds 82,129  90,528 93,184  100,237 100,161
Minority Interest
11  – 109 326
Total Equity
 82,129  90,539 93,184  100,346 100,487
Non-Current Liabilities
Long-term Loans  4,746 4,591 7,824  3,990 21,818
Hire Purchase Payables
 –  –  62  65 118
Deferred Tax Liabilities 1,628 1,983 7,732 8,376 8,987
Total Non-Current Liabilities
 6,374  6,574 15,618  12,431 30,923
Current Liabilities
Trade and Other Payables  14,596 14,028 20,188 20,211 40,736
Short-term Borrowings 2,207 1,091 4,447 3,916 29,769
Hire Purchase Payables  – 11 17 29
Long-term Loans  3,379 4,793
Taxation
415 461 616 295 228
Proposed Dividends  1,600  –  –  –
Total Current Liabilities  22,197 20,373 25,262 24,439 70,762
Total Liabilities 28,571 26,947 40,880 36,870 101,685
TOTAL EQUITY AND LIABILITIES
 110,700 117,486 134,064 137,216 202,172

 

Balance Sheet Archives
>>1995 – 1999 Archives
>>1990 – 1994 Archives

© 2009 Daibochi Plastic and Packaging Industry Bhd. All rights reserved.