L a p o r a n T a h u n a n 2 0 0 0 A n n u a l R e p o r t - ChartNexus

Balance SheetsAs at 31 December 2000GroupCompanyNote 31.12.2000 31.7.1999 31.12.2000 31.7.1999RM RM RM RMNON-CURRENT ASSETSProperty, plant and equipment 10 394,429,338 398,719,419 886,571 1,785,925Investment in subsidiary companies 11 – – 524,146,723 524,146,719Investment in associated company 12 5,814,693 5,438,381 – –Other investments 13 8,642 8,642 – –Long term receivables 14 74,598,146 63,901,591 – –Deferred tax asset 15 17,190,582 15,065,714 – –492,041,401 483,133,747 525,033,294 525,932,644CURRENT ASSETSCompleted properties 16 51,647,604 41,144,617 – –Development properties 17 368,642,907 332,750,451 – –Trade and other receivables 18 76,773,339 50,826,305 172,464,878 166,116,923Deposits, bank and cash balances 19 7,176,341 11,900,763 431,323 9,783,391504,240,191 436,622,136 172,896,201 175,900,314LESS: CURRENT LIABILITIESTrade and other payables 20 38,908,801 31,455,124 996,905 4,793,379Short term bank borrowings 21 143,604,506 65,469,392 – –Taxation 11,661,965 15,138,559 4,191,956 3,283,753Proposed dividend 8,337,205 11,572,302 8,337,205 11,572,302202,512,477 123,635,377 13,526,066 19,649,434NET CURRENT ASSETS 301,727,714 312,986,759 159,370,135 156,250,880LESS: NON-CURRENT LIABILITYDeferred tax liability 22 21,905,386 21,308,547 – –CAPITAL AND RESERVES771,863,729 774,811,959 684,403,429 682,183,524Share capital 231,634,033 231,491,033 231,634,033 231,491,033Reserves 23 499,595,076 506,438,041 452,769,396 450,692,491Shareholders’ funds 731,229,109 737,929,074 684,403,429 682,183,524Minority interest 40,634,620 36,882,885 – –771,863,729 774,811,959 684,403,429 682,183,524Net tangible assets per share 8 RM3.16 RM3.19The notes set out on pages 43 to 62 form an integral part of these financial statements.38