2009 Annual Report - ChartNexus

Balance Sheets as at 31 March
RM’ Million 2009 2008 2007 2006 2005
EQUITY
Share capital 549.2 549.2 549.2 549.2 549.2
Other reserves 398.5 395.8 389.7 412.7 393.8
Retained earnings 4,153.9 4,476.2 4,291.7 4,908.7 4,916.9
Equity attributable to
equity holders of the
company 5,101.6 5,421.2 5,230.6 5,870.6 5,859.9
Minority interest - - - - 0.3
TOTAL EQUITY 5,101.6 5,421.2 5,230.6 5,870.6 5,860.2
NON-CURRENT LIABILITIES
Long term liabilities 101.5 230.5 181.6 100.3 759.6
Deferred tax liabilities 12.2 2.4 0.8 0.8 1.1
TOTAL NON-CURRENT LIABILITIES 113.7 232.9 182.4 101.1 760.7
CURRENT LIABILITIES
Payables 1,571.3 1,524.0 1,367.2 1,519.4 1,979.5
Taxation 6.3 1.6 2.2 16.9 2.6
Short term borrowings 306.0 113.6 164.4 804.8 227.9
TOTAL CURRENT LIABILITIES 1,883.6 1,639.2 1,533.8 2,341.1 2,210.0
TOTAL LIABILITIES 1,997.3 1,872.1 1,716.2 2,442.2 2,970.7
TOTAL EQUITY AND LIABILITIES 7,098.9 7,293.3 6,946.8 8,312.8 8,830.9
PROTON 2009 ANNUAL REPORT
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