Balance Sheet

AS AT 30 JUNE 2005


Group
  2005
RM
2004
RM

Property, plant and equipment
Subsidiary companies
Other investment
Current assets

- Inventories
- Trade and other receivables
- Amount owing by subsidiary companies
- Tax recoverable
- Cash and bank balances

51,253,308
-
16,727

74,902,514
45,243,100
-
1,068,904
1,607,030

51,793,469
-
17,093

54,266,417
39,753,406
-
-
2,931,039

  122,821,548 96,950,862
 

Less:
Current liabilities
- Trade and other payables
- Bank borrowings
- Tax payable



3,705,163
69,424,001
129,109



5,851,708
44,718,778
218,821

  73,258,273 50,789,307
 
Net current assets 49,563,275 46,161,555
  100,833,310 97,972,117
 
Financed by:
Share capital
Reserves
Unappropriated profit

60,053,938
7,904,865
27,302,006

60,003,938
18,020,736
14,534,740
Shareholders’ equity 95,260,809 92,559,414
Retirement benefit obligations
Deferred tax liabilities
448,418
5,124,083
340,384
5,072,319
  100,833,310 97,972,117
 
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