| |
|
|
GROUP |
|
|
COMPANY |
|
|
2006 |
2005 |
|
|
2006 |
2005 |
|
|
|
RESTATED |
|
|
|
|
|
NOTES |
RM |
RM |
|
|
RM |
RM |
| ASSETS |
|
|
|
|
|
|
|
| PROPERTY, PLANT AND EQUIPMENT |
2 |
7 981,5 |
6 315,2 |
|
|
– |
– |
| GOODWILL |
3 |
– |
27,9 |
|
|
– |
– |
| INTANGIBLE ASSETS |
4 |
136,2 |
16,7 |
|
|
– |
– |
| INVESTMENT IN ASSOCIATE |
5 |
– |
0,3 |
|
|
– |
– |
| OTHER INVESTMENTS |
6 |
114,6 |
30,4 |
|
|
14,1 |
10,8 |
| INVESTMENT IN SUBSIDIARIES |
7 |
– |
– |
|
|
1 067,7 |
1 076,0 |
| AMOUNTS DUE BY SUBSIDIARY |
7 |
– |
– |
|
|
182,7 |
134,0 |
| LONG-TERM LOANS |
8 |
8,5 |
24,6 |
|
|
– |
– |
| LONG-TERM RECEIVABLES |
9 |
1 267,8 |
1 240,5 |
|
|
2,2 |
2,8 |
| NET INVESTMENT IN FINANCE LEASES |
10 |
251,6 |
180,4 |
|
|
– |
– |
| DERIVATIVE FINANCIAL INSTRUMENTS |
11 |
29,3 |
28,8 |
|
|
– |
– |
| DEFERRED TAX ASSETS |
12 |
104,5 |
151,7 |
|
|
– |
– |
| RESTRICTED BANK BALANCES |
13 |
409,8 |
214,3 |
|
|
– |
– |
| TOTAL NON-CURRENT ASSETS |
|
10 303,8 |
8 230, 8 |
|
|
1 266,7 |
1 223,6 |
| INVENTORIES |
14 |
31,2 |
29,6 |
|
|
– |
– |
| TRADE AND OTHER RECEIVABLES |
15 |
619,5 |
610,3 |
|
|
0,1 |
1,3 |
| CURRENT TAX ASSET |
16 |
13,1 |
16, 1 |
|
|
0,4 |
0,6 |
| ASSETS CLASSIFIED AS HELD FOR SALE |
28 |
5,0 |
– |
|
|
– |
– |
| CASH AND CASH EQUIVALENTS |
17 |
616,1 |
495,8 |
|
|
0,2 |
– |
| TOTAL CURRENT ASSETS |
|
1 284,9 |
1 151,8 |
|
|
0,7 |
1,9 |
| TOTAL ASSETS |
|
11 588,7 |
9382,6 |
|
|
1 267,4 |
1 225,5 |
| EQUITY |
|
|
|
|
|
|
|
| ISSUED CAPITAL |
18 |
0,8 |
0,8 |
|
|
0,8 |
0,8 |
| SHARE PREMIUM |
|
193,0 |
178,4 |
|
|
193,0 |
178,4 |
| RESERVES |
18 |
2 164,0 |
1 789,0 |
|
|
810,0 |
782,1 |
| TOTAL EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE
COMPANY |
|
2 357,8 |
1 968,2 |
|
|
1 003,8 |
961,3 |
| MINORITY INTEREST |
|
1 078,8 |
833,0 |
|
|
– |
– |
| TOTAL EQUITY |
|
3 436,6 |
2 801,2 |
|
|
1 003,8 |
961,3 |
| LIABILITIES |
|
|
|
|
|
|
|
| CONVERTIBLE DEBENTURES |
19 |
260,5 |
260,5 |
|
|
260,5 |
260,5 |
| INTEREST-BEARING BORROWINGS |
20 |
5 806,3 |
4 661,5 |
|
|
– |
– |
AMOUNTS ATTRIBUTABLE TO THIRD PARTIES IN RESPECT
OF LONG-TERM RECEIVABLES |
9 |
263,0 |
258,5 |
|
|
– |
– |
| SHARE-BASED PAYMENTS |
34 |
88,2 |
64,7 |
|
|
– |
– |
| DERIVATIVE FINANCIAL INSTRUMENTS |
11 |
4,2 |
2,6 |
|
|
– |
– |
| DEFERRED INCOME |
|
52,8 |
25,4 |
|
|
– |
– |
| DEFERRED TAX LIABILITY |
12 |
308,3 |
296,6 |
|
|
1,2 |
1,3 |
| TOTAL NON-CURRENT LIABILITIES |
|
6 783,3 |
5 569,8 |
|
|
261,7 |
261,8 |
| TRADE AND OTHER PAYABLES |
21 |
663,1 |
424,4 |
|
|
1,9 |
2,4 |
| PROVISIONS |
22 |
5,9 |
6,6 |
|
|
– |
– |
| CURRENT TAX LIABILITY |
16 |
79,2 |
60,9 |
|
|
– |
– |
| CURRENT PORTION OF INTEREST-BEARING BORROWINGS |
20 |
620,5 |
506,3 |
|
|
– |
– |
| SHORT-TERM BORROWINGS |
23 |
0,1 |
13,4 |
|
|
– |
– |
| TOTAL CURRENT LIABILITIES |
8 |
1 368,8 |
1 011,6 |
|
|
1,9 |
2,4 |
| TOTAL LIABILITIES |
|
8 152,1 |
6 581,4 |
|
|
263,6 |
264,2 |
| TOTAL EQUITY AND LIABILITIES |
|
11 588,7 |
9 382,6 |
|
|
1 267,4 |
1 225,5 |
|
