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Balance Sheet Archives 2006 – 2010

Balance Sheet (in RM’000) (Audited)
As at 31 December
2006
2007
2008 2009 2010
Non-Current Assets
Property, Plant and Equipment  59,646  54,149  55,015 60,395  63,400
Land Held for Development  –  –  11,896 2,807
Prepaid Lease Payments  6,328 6,254  6,180
Investment in Property  175  –  –  –
Investment in Associate  23,170  23,514  23,006 22,905 23,077
Deferred Tax Assets  54  39 29 38 69
Total Non-Current Assets   89,373  83,956  96,126 83,338 89,353
Current Assets 
Inventories 46,108 42,609  41,121 36,913 48,586
Property Development Cost  10,022  4,692  4,230 15,146 9,436
Tax Recoverable  283  16  96
Trade and Other Receivables 47,595 40,814 41,427 46,551 58,393
Short-term Deposits, Cash and Bank Balances 4,127 7,480 10,398 5,761 6,304
Total Current Assets 108,135 95,611 97,272 104,371 122,719
TOTAL ASSETS 197,508 179,567 193,398 187,709 212,072

Financed by:-
Share Capital 75,902 75,902 75,902 75,902 75,902
Treasury Shares (1) (1) (2,124) (1,669)
Reserves 28,692 34,375 37,770 49,477 57,233
Shareholders’ Funds 104,594 110,276 113,671 123,255 131,466
Minority Interest
744 983 820 1,444 1,654
Total Equity
105,338 111,259 114,491 124,699  133,120
Non-Current Liabilities
Long-term Loans 10,302 5,034 5,703 3,644 2,979
Hire Purchase Payables
157 486 343 141 700
Deferred Tax Liabilities 8,917 7,667 7,028 6,692 6,018
Total Non-Current Liabilities
19,376 13,187 13,074 10,477 9,697
Current Liabilities
Trade and Other Payables 38,069 30,914 33,522 34,443 41,449
Short-term Borrowings 29,053 18,361 24,749 14,505 23,290
Hire Purchase Payables 37 223 348 208 264
Long-term Loans 5,400 5,322 6,837 1,995 2,299
Taxation
235 301 377 1,382 1,821
Total Current Liabilities 72,794 55,121 65,833 52,533 69,255
Total Liabilities 92,170 68,308 78,907 63,010 78,952
TOTAL EQUITY AND LIABILITIES
197,508 179,567 193,398 187,709 212,072

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