Interim financial statements for the quarter ended 31 ... - ChartNexus
Interim financial statements for the quarter ended 31 ... - ChartNexus
Interim financial statements for the quarter ended 31 ... - ChartNexus
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DIJAYA CORPORATION BERHAD (47908-K)<br />
<strong>Interim</strong> <strong>financial</strong> <strong>statements</strong> <strong>for</strong> <strong>the</strong> <strong>quarter</strong> <strong>ended</strong> <strong>31</strong> March 2004<br />
(The figures have not been audited)<br />
CONDENSED CONSOLIDATED BALANCE SHEETS<br />
As At As At<br />
Note <strong>31</strong>/3/2004 <strong>31</strong>/12/2003<br />
RM'000 RM'000<br />
Financed by:<br />
Share capital 259,526<br />
259,526<br />
Reserves 202,467<br />
191,839<br />
Minority Interests<br />
461,993<br />
61,890<br />
Negative goodwill, net 16,141<br />
540,024<br />
Non-current liabilities<br />
Long term borrowings 22 3,481<br />
Deferred taxation 99,6<strong>31</strong><br />
Sinking fund reserve 3,763<br />
Security retainers 27,370<br />
Deferred licence fees 67,1<strong>31</strong><br />
201,376<br />
741,400<br />
Net tangible asset per share (RM) 1.78<br />
451,365<br />
61,021<br />
16,444<br />
528,830<br />
3,481<br />
110,968<br />
3,562<br />
27,370<br />
67,171<br />
212,552<br />
741,382<br />
The Condensed Consolidated Income Statements should be read in conjunction with <strong>the</strong> audited <strong>financial</strong> <strong>statements</strong> <strong>for</strong> <strong>the</strong> year <strong>ended</strong><br />
<strong>31</strong> December 2003 and <strong>the</strong> accompanying notes to <strong>the</strong> interim <strong>financial</strong> <strong>statements</strong>.<br />
1.74<br />
3
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