perspective perspective - ChartNexus
perspective perspective - ChartNexus
perspective perspective - ChartNexus
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NON-CURRENT ASSETS<br />
113<br />
Group Company<br />
Note 2005 2004 2005 2004<br />
RM’000 RM’000 RM’000 RM’000<br />
Property, plant and equipment 12 344,388 344,163 1,007 312<br />
Investments in subsidiary companies 13 – – 602,191 597,041<br />
Investment in an associated company 14 2,748 2,740 – –<br />
Other investments 15 2,009 9 2,000 –<br />
Land held for property development 16 178,454 206,985 – –<br />
Long term trade receivables 17 4,004 3,774 – –<br />
Deferred tax assets 18 17,861<br />
–––––––––––––––––––<br />
14,658<br />
–––––––––––––––––––<br />
–<br />
–––––––––––––––––––<br />
–<br />
–––––––––––––––––––<br />
549,464 572,329 605,198 597,353<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
CURRENT ASSETS<br />
BALANCE SHEETS<br />
Completed properties 19 79,291 83,419 – –<br />
Property development costs 20 431,848 391,284 – –<br />
Tax recoverable 62 6,258 291 291<br />
Trade and other receivables 21 83,581 72,161 168,869 155,791<br />
Deposits, bank and cash balances 22 47,585<br />
–––––––––––––––––––<br />
18,089<br />
–––––––––––––––––––<br />
6,574<br />
–––––––––––––––––––<br />
881<br />
–––––––––––––––––––<br />
642,367 571,211 175,734 156,963<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
LESS: CURRENT LIABILITIES<br />
Trade and other payables 23 79,741 61,068 3,117 1,478<br />
Provision<br />
Borrowings (secured)<br />
24 950 20,777 – –<br />
- bank overdrafts 25 15,915 8,060 – –<br />
- others 25 134,032 131,075 – –<br />
Current tax liabilities 5,753 8,089 3,287 3,322<br />
Dividend payable 11 4,176 – 4,176 –<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
240,567 229,069 10,580 4,800<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
NET CURRENT ASSETS 401,800 342,142 165,154 152,163<br />
LESS : NON-CURRENT LIABILITIES<br />
Deferred tax liabilities 18 32,788 36,506 652 22<br />
Borrowings 25 112,673 89,600 20,000 –<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
805,803 788,365 749,700 749,494<br />
================= ================= ================= =================<br />
CAPITAL AND RESERVES<br />
as at 31 December 2005<br />
Share capital 26 232,347 232,347 232,347 232,347<br />
Reserves 27 514,055 501,623 517,353 517,147<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
Shareholders’ equity 746,402 733,970 749,700 749,494<br />
Minority interests 59,401 54,395 – –<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
805,803 788,365 749,700 749,494<br />
================= ================= ================= =================<br />
Net tangible assets per share 10 RM3.22 RM3.16<br />
================= =================<br />
UNITED MALAYAN LAND BHD
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