BALANCE S

COMPANY
31.12.2010
RM '000
ASSETS
NON CURRENT ASSETS
Investment in subsidiaries
Investment in associates
Investment in jointly controlled entity
Property, plant and equipment
Investment properties
Land held for property development
Prepaid land lease payments
Other investments
Goodwill
Deferred tax assets

79140
31532
20367

6752

137791

CURRENT ASSETS
Inventories
Gross amount due from customers
Development costs
Trade receivables
Other receivables, deposits and prepayments
Amount owing by subsidiaries
Amount owing by associates
Amount owing by jointly controlled entity
Current tax assets
Fixed deposits with licensed banks
Cash and bank balances

6116
30655
4356
20419
22900
97
1693
604
86840

TOTAL ASSETS

224631

EQUITY AND LIABILITIES

EQUITY
Share capital
Reserves

107036
30204

TOTAL EQUITY ATTRIBUTABLE TO OWNERS OF THE COMPANY 137240

TOTAL EQUITY

137240

NON CURRENT LIABILITIES

Hire purchase payables
Term loans
Government grant
Deferred taxation

82
800

882

CURRENT LIABILITIES
Gross amount due to customers
Trade payables
Other payables and accruals
Amount owing to subsidiaries
Amount owing to associates
Hire purchase payables
Provision for taxation
Bank borrowings

26156
4192
22680
460
33021
86509

TOTAL LIABILITIES

87391

TOTAL EQUITY AND LIABILITIES

224631

BALANCE SHEET
VERTICAL
HORIZONTAL
INCREASE OR (DECREASE) DURING 2010
2010
2009
31.12.2009
AMOUNT
PERCENT
PERCENT PERCENT
RM '000

COMPANY

78479
30946

48194
31532

61.41
101.89

35.23
14.04

40.05
15.79

19935

432

2.17

9.07

10.17

6353

399

6.28

3.01

3.24

135713

2078

1.53

61.34

69.26

443

5673

1280.59

2.72

0.23

16301
11062
13441
16984
4

88.06
-60.62
51.92
34.83
-100.00

13.65
1.94
9.09
10.19

8.32
5.65
6.86
8.67
0.00

1668
335

14354
-6706
6978
5916
-4
97
25
269

60238

26602

44.16

195951

28680

14.64

1.50
80.30

0.04
0.75
0.27

0.85
0.17

38.66

30.74

100.00

100.00

104194
30329

76707
30204

73.62
99.59

47.65
13.45

53.17
15.48

134523

2717

2.02

61.10

68.65

134523

2717

2.02

61.10

68.65

117
2000

-35
-1200

-29.91
-60.00

0.04
0.35

0.06
1.02

2117

-1235

-58.34

0.39

1.08

999
18723
5252
20828

-999
7433
-1060
1852

-100.00
39.70
-20.18
8.89

11.64
1.87
10.10

0.51
9.56
2.68
10.63

66
110
13333
59311

394
-110
19688
27198

596.97
-100.00
147.66
45.86

14.70
38.51

0.03
0.06
6.80
30.27

61428

25963

42.27

38.90

31.35

195951

28680

14.64

100.00

100.00

0.20

INCOME STATEMEN
COMPANY
2010
RM '000
REVENUE
LESS : COST OF SALES
GROSS PROFIT
OTHER INCOME

LESS : Administrative expenses

Investment income
LESS : Finance costs
Profit before taxation
Profit after taxation
Other comprehensive (expense)/Income, Net of Tax
Foreign currency translation
TOTAL COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR
Profit after taxtion attributable to:
Owners of the company
Minority interests

TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO:

Owners of the company
Minority interests

115289
101591
13698
934
14632
11549
280
1078
2285
2285
82
2367

2285
0
2285

2367
0
2367

STATEMENT
COMPANY
2009
RM '000

VERTICAL
HORIZONTAL
INCREASE OR (DECREASE) DURING 2010
2010
2009
AMOUNT
PERCENT
PERCENTPERCENT

64271
48766
15505
732
16237

51018
52825
-1807
202
-1605

79.38
108.32
-11.65
27.60
-9.88

11132
1108
1184
5029
5029

417
-828
-106
-2744
-2744

3.75
-74.73
-8.95
-54.56
-54.56

487.92
11.83
45.54
96.54
96.54

220.70
21.97
23.47
99.70
99.70

15

67

446.67

3.46

0.30

5044

-2677

-53.07

100.00

100.00

5029
0
5029

-2744

-54.56

-2744

-54.56

96.54

99.70

-2677

-53.07

-2677

-53.07

100.00

100.00

5044
0
5044

4870.68 1274.21
4291.97 966.81
578.71
307.39
39.46
14.51
618.17 321.91