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| [
Group Financial Statement ]
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Year
Ended
31 January |
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2006
RM' 000 |
|
2005
RM' 000 |
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| Income
Statement |
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| Revenue |
540,601 |
|
541,347 |
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| (Loss)/Profit
before taxation |
(142,200) |
|
(13,986) |
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| Taxation |
5,256 |
|
(701) |
|
(Loss)/Profit
after taxation
|
(136,944) |
|
(14,687) |
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| (Loss)
/Profit attributable to shareholders |
(122,686) |
|
(12,649) |
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| Balance
Sheet |
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| Fixed
assets |
213,767 |
|
293,509 |
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| Investments |
403 |
|
3,020 |
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| Net
current assets (Note 1) |
97,625 |
|
119,172 |
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| Other
assets (Note 2) |
100,755 |
|
203,979 |
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| Total
assets employed |
412,550 |
|
619,680 |
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| Shareholders'
funds |
136,142 |
|
261,248 |
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| Minority
interest |
9,688 |
|
28,084 |
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| Short
and long term borrowings |
235,398 |
|
25,211 |
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| Deferred
liabilities |
31,322 |
|
75,137 |
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| Total
funds invested |
412,550 |
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619,680 |
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| Per
Ordinary Share |
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| (Loss)/Earning
after tax and minority interest but before extraordinary items (sen) |
(24.11) |
|
2.49 |
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| Net
asset per share (sen) |
27 |
|
51 |
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| Dividend
- gross (sen) |
- |
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- |
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| Financial
Ratios |
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| Return
on shareholders' funds after tax and minority
interest but before extraordinary items (%) |
(90.12) |
|
(4.84) |
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| Net
debt-equity ratio (Note 3) |
1.74
: 1 |
|
0.99
: 1 |
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| Interest
cover (times) |
(2.55) |
|
0.73 |
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Note 1 : In arriving at net current assets, short term borrowings have been
excluded.
Note 2 : Other
assets comprise land and development expenditure,
prepaid land leased payments,
goodwill
and
deferred tax assets.
Note 3 : Debt comprise current and non current bank
borrowings, lease and hire purchase creditors. |
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