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CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION FOR THE QUARTER ENDED 31 OCTOBER 2011 UNAUDITED AS AT 31/10/2011 RM'000 AUDITED AS AT 30/04/2011 RM'000
ASSETS Non-current assets Property, plant and equipment Leasehold land use rights Investment properties Available-for-sale investments Deferred tax assets
Current assets Inventories Trade and other receivables Tax recoverable Cash and cash equivalents
TOTAL ASSETS EQUITY AND LIABILITIES Equity attributable to owners of the parent Share Capital Reserves attributable to capital Retained profits Total equity Non-current liabilities Retirement benefits obligations Deferred tax
Current Liabilities Trade and other payables Retirement benefits obligations Current tax liabilities
2.70
2.61
(The Condensed Consolidated Statement of Financial Position should be read in conjunction with the Annual Audited Financial Statements for the year ended 30 April 2011 and the attached accompanying explanatory notes to the interim financial statements)
Profit for the period attributable to: Equity holders of the parent Non-controlling interests 4,138 4,138 3,954 3,954 7,330 7,330 9,454 9,454
Total comprehensive income for the period attributable to: Equity holders of the parent Non-controlling interests 4,223 4,223 Earnings per share (sen) (i) Basic (ii) Fully diluted 5.17 5.17 4.94 4.94 9.16 9.16 11.82 11.82 3,975 3,975 7,386 7,386 9,542 9,542
20.00
25.00
(The Condensed Consolidated Statement of Comprehensive Income should be read in conjunction with the Annual Audited Financial Statements for the year ended 30 April 2011 and the accompanying explanatory notes attached to the interim financial statements)
80,000
4,325
239
116,464 71
56 295
7,330 123,865
6 months ended 31 October 2010 Balance as at 1 May 2010 As previously stated Effect arising from adopting of FRS 117 As restated Effect arising from adopting of FRS 139 80,000 80,000 80,000 Transfer due to realisation of revaluation reserve Total comprehensive income for the period Balance as at 31 October 2010 80,000 4,325 4,325 4,325 4,325 5,454 2,159 7,613 7,613 (90) 7,523 252 252 88 340 113,398 449 113,847 113,847 90 9,454 123,391 203,177 2,608 205,785 252 206,037 9,542 215,579
(The Condensed Consolidated Statement of Changes in Equity should be read in conjunction with the Annual Audited Financial Statements for the year ended 30 April 2011 and the accompanying explanatory notes attached to the interim financial statements)
(The Condensed Consolidated Statement of Cash Flow should be read in conjunction with the Annual Audited Financial Statements for the year ended 30 April 2011 and the accompanying explanatory notes attached to the interim financial statements)