Utusan Melayu (Malaysia) Bhd - Announcements

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Consolidated B ALANCE S HEET as at 31 December 1999 36 Utusan Melayu (Malaysia) Berhad Note 1999 1998 RM RM Share capital 8 77,372,837 77,372,837 Reserves 9 76,470,999 67,865,755 153,843,836 145,238,592 Minority interests 1,239,618 989,702 Long term liabilities Revolving underwriting facility 10 105,000,000 105,000,000 Term loans 11 14,820,908 20,514,135 Retirement benefits 17,723,989 15,514,706 Deferred taxation 12 5,141,000 5,241,000 Lease and hire purchase creditors 13 4,181,081 5,725,026 146,866,978 151,994,867 301,950,432 298,223,161 Fixed assets 14 302,365,425 293,072,406 Associated companies 15 6,324,373 7,196,400 Investments 16 3,504,501 3,100,161 Current assets 18 156,793,090 152,278,876 Less: Current liabilities 21 167,036,957 157,424,682 Net current liabilities (10,243,867) (5,145,806) 301,950,432 298,223,161 The above consolidated balance sheet is to be read in conjunction with the notes to the accounts on pages 40 to 65. Auditors’ Report – Page 34.
Profit A ND L OSS A CCOUNT for the year ended 31 December 1999 Note 1999 1998 RM RM Turnover 3 205,662,768 188,504,472 Operating profit/(loss) before taxation 4 12,093,307 (5,510,188) Taxation 5 (372,112) (375,000) Profit/(loss) after taxation 11,721,195 (5,885,188) Unappropriated profits brought forward 40,552,690 46,437,878 Unappropriated profit carried forward 52,273,885 40,552,690 Dividends 6 (4,456,675) — Unappropriated profits carried forward 47,817,210 40,552,690 The above profit and loss account is to be read in conjunction with the notes to the accounts on pages 40 to 65. Auditors’ Report – Page 34. Utusan Melayu (Malaysia) Berhad 37
Page 1 and 2: UTUSAN MELAYU (MALAYSIA) BERHAD 717
Page 3 and 4: C o r p o r a t e M i s s i o n •
Page 5: 8. To transact any other ordinary b
Page 8 and 9: Corporate I NFORMATION BOARD OF DIR
Page 10 and 11: Senior M ANAGEMENT Tan Sri Kamarul
Page 13 and 14: Royal Code Of Conduct The Taj al-Sa
Page 15 and 16: AUTHORITY The Committee is authoris
Page 17: CONSOLIDATED PROFIT AND LOSS ACCOUN
Page 20 and 21: Chairman’s S TATEMENT Dear Shareh
Page 22 and 23: Chairman’s S TATEMENT Our Adverti
Page 24 and 25: Chairman’s S TATEMENT A new chapt
Page 26 and 27: Chairman’s S TATEMENT In the othe
Page 28 and 29: Corporate C ALENDAR 1 4 February 19
Page 31 and 32: Sentiments and Sensitivity of Love
Page 33 and 34: Directors’ R EPORT for the year e
Page 35 and 36: Directors’ R EPORT for the year e
Page 37: Consolidated P ROFIT A ND L OSS A C
Page 41 and 42: Consolidated C ASH F LOW S TATEMENT
Page 43 and 44: Notes T O T HE A CCOUNTS for the ye
Page 69 and 70: List O F P ROPERTIES as at 31 Decem
Page 71 and 72: List O F P ROPERTIES as at 31 Decem
Page 73 and 74: I/We of being a member/members of U
Page 75: Azizi Meor Ngah 36, Jalan Jelutong

Utusan Melayu (Malaysia) Bhd - Announcements

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