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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
30th
September 2004
(RM'000)
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(UNAUDITED)
AS AT
END OF CURRENT QUARTER 30/09/2004 |
(AUDITED)
AS AT PRECEDING FINANCIAL YEAR END 30/06/2004 |
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Goodwill arising on consolidation |
2,593 |
- |
| Property, Plant and Equipment |
2,774 |
2,748 |
| Land Held for Future Development |
53,136 |
53,136 |
| Investment Properties |
53,868 |
19,154 |
| Other Investments |
25 |
25 |
| Current Assets |
|
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| Property Development Project |
266,245 |
250,001 |
| Inventories |
1,565 |
1,523 |
| Trade receivables |
39,220 |
81,402 |
| Other receivables and prepaid expenses |
11,975 |
7,479 |
| Fixed Deposits, Cash and bank balances |
85,483 |
108,931 |
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404,488 |
449,336 |
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| Current Liabilities |
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| Trade and other payables |
118,283 |
118,876 |
| Term Loan |
- |
- |
| Bank overdraft |
4,532 |
19,347 |
| Tax liabilities |
3,375 |
4,555 |
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126,190 |
142,778 |
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| Net Current Assets |
278,298 |
306,558 |
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390,694 |
381,621 |
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| Shareholders' Funds |
| Share Capital |
135,000 |
135,000 |
| Reserves |
| Share Premium |
17,590 |
17,590 |
| Capital Reserve on Consolidation |
156,052 |
156,052 |
| Revaluation Reserve |
(1,135) |
(1,135) |
| Retained Profit |
81,209 |
73,194 |
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| Shareholders' Equity |
388,716 |
380,701 |
| Term Loan |
1,722 |
664 |
| Deferred Taxation |
256 |
256 |
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390,694 |
381,621 |
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Net Tangible Assets Per Share (RM) |
2.88 |
2.82 |
(The Condensed Consolidated Balance Sheet should be read in conjunction with the Audited Accounts for the year ended 30 June 2004) |
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