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FINANCIAL
ANNOUNCEMENT
GENERAL ANNOUNCEMENT
INTERIM FINANCIAL REPORTS :
3rd.
Qtr (FY '08) -
31
Mar 2008
2nd.
Qtr (FY '08) -
31
Dec 2007
1st.
Qtr (FY '08) -
30
Sept 2007
4th.
Qtr (FY '07) -
30
Jun 2007
3rd.
Qtr (FY '07) -
31
Mar 2007
2nd.
Qtr (FY '07) -
31
Dec 2006
1st.
Qtr (FY '07) -
30
Sept 2006
4th.
Qtr (FY '06) -
30
Jun 2006
3rd.
Qtr (FY '06) -
31
Mar 2006
2nd.
Qtr (FY '06) -
31
Dec 2005
1st.
Qtr (FY '06) -
30
Sept 2005
4th.
Qtr (FY '05) -
30
Jun 2005
3rd.
Qtr (FY '05) -
31
Mar 2005
2nd.
Qtr (FY '05) -
31
Dec 2004
1st.
Qtr (FY '05) -
30 Sep 2004
4th.
Qtr (FY '04) -
30
Jun 2004
3rd.
Qtr (FY '04) -
31
Mac 2004
2nd.
Qtr (FY '04) -
31
Dec 2003
1st.
Qtr (FY '04) -
30
Sep 2003
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PLENITUDE BHD
(Company No : 531086-T)
(Incorporated in Malaysia)
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Condensed Consolidated Balance Sheet
For The Financial Quarter Ended
31st
March 2004
(RM'000)
|
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(UNAUDITED)
AS AT
END OF CURRENT QUARTER 31/03/2004 |
(AUDITED)
AS AT PRECEDING FINANCIAL YEAR END 30/06/2003 |
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Property, Plant and Equipment |
2,885 |
2,734 |
| Land Held for Future Development |
53,996 |
54,267 |
| Investment Properties |
19,154 |
19,154 |
| Other Investments |
20 |
20 |
| Current Assets |
|
|
| Property Development Project |
242,661 |
247,438 |
| Inventories |
1,488 |
1,499 |
| Trade receivables |
31,057 |
44,682 |
| Other receivables and prepaid expenses |
1,697 |
2,262 |
| Fixed Deposits, Cash and bank balances |
118,840 |
43,304 |
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|
395,743 |
339,185 |
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| Current Liabilities |
|
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| Trade and other payables |
91,000 |
95,676 |
| Term Loan |
2,000 |
2,000 |
| Bank overdraft |
2,795 |
13,980 |
| Tax liabilities |
760 |
2,586 |
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|
96,555 |
114,242 |
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| Net Current Assets |
299,188 |
224,943 |
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|
375,243 |
301,118 |
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| Shareholders' Funds |
| Share Capital |
135,000 |
101,250 |
| Reserves |
| Share Premium |
17,648 |
- |
| Capital Reserve on Consolidation |
156,052 |
156,052 |
| Revaluation Reserve |
- |
- |
| Retained Profit |
50,358 |
27,631 |
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| Shareholders' Equity |
359,058 |
284,933 |
| Term Loan |
16,000 |
16,000 |
| Deferred Taxation |
185 |
185 |
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375,243 |
301,118 |
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Net Tangible Assets Per Share (RM) |
2.66 |
2.81 |
(The Condensed Consolidated Balance Sheet should be read in conjunction with the Audited Accounts for the year ended 30 June 2003) |
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