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  • 1 30062010 Statement

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    Chee Heng King
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    RM'000 assets Non-current assets Property, Plant and Equipment Investment Properties Investment in Associated Companies Goodwill on consolidation Current assets Trade and Other Receivables Inventories Derivatives Financial assets Cash and Cash Equivalents 51,256 57,095 354 542 68,526 177,773 TOTAL ASSETS EQUITY AND LIABILITIES Equity attributable to equity holders of the parent Share Capital Treasury Shares Reserves Minority Interests Total Li

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    1-30062010-Statement

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    RM'000 assets Non-current assets Property, Plant and Equipment Investment Properties Investment in Associated Companies Goodwill on consolidation Current assets Trade and Other Receivables Inventories Derivatives Financial assets Cash and Cash Equivalents 51,256 57,095 354 542 68,526 177,773 TOTAL ASSETS EQUITY AND LIABILITIES Equity attributable to equity holders of the parent Share Capital Treasury Shares Reserves Minority Interests Total Li

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    36 views1 page

    1 30062010 Statement

    Uploaded by

    Chee Heng King
    RM'000 assets Non-current assets Property, Plant and Equipment Investment Properties Investment in Associated Companies Goodwill on consolidation Current assets Trade and Other Receivables Inventories Derivatives Financial assets Cash and Cash Equivalents 51,256 57,095 354 542 68,526 177,773 TOTAL ASSETS EQUITY AND LIABILITIES Equity attributable to equity holders of the parent Share Capital Treasury Shares Reserves Minority Interests Total Li

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    of 1

    ASIA FILE CORPORATION BHD.

    (313192-P)
    ( Incorporated in Malaysia )

    CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION


    AS AT 30 JUNE 2010

    As at As at
    End of Preceding
    Current Financial
    Quarter Year End
    6/30/2010 3/31/2010
    (Unaudited) (Audited)
    RM'000 RM'000
    ASSETS
    Non-current Assets
    Property, Plant and Equipment 91,867 95,747
    Investment Properties 1,997 2,010
    Investment in Associated Companies 107,126 104,585
    Goodwill on consolidation 30,235 30,235
    231,225 232,577
    Current Assets
    Trade and Other Receivables 51,256 52,115
    Inventories 57,095 59,293
    Derivatives Financial Assets 354 -
    Current tax assets 542 1,700
    Cash and Cash Equivalents 68,526 65,512
    177,773 178,620

    TOTAL ASSETS 408,998 411,197

    EQUITY AND LIABILITIES


    Equity attributable to equity holders of the parent
    Share Capital 114,892 114,873
    Treasury Shares (1,503) (1,365)
    Reserves 216,610 204,804
    329,999 318,312
    Minority Interests - -
    Total equity 329,999 318,312

    Non-Current Liabilities
    Deferred Tax Liabilities 6,970 5,760
    Bank Borrowings 13,411 16,092
    20,381 21,852
    Current Liabilities
    Trade and Other payables 31,722 35,884
    Bank Borrowings 26,313 24,261
    Current tax liabilities 583 574
    Dividend Payable - 10,314
    58,618 71,033
    Total Liabilities 78,999 92,885
    TOTAL EQUITY AND LIABILITIES 408,998 411,197

    Net Assets Per Share ( sen ) 287.98 277.76

    The Condensed Consolidated Balance Sheets should be read in conjunction with the Annual Financial Report for the
    year ended 31st March 2010.

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