kian joo can factory berhad
kian joo can factory berhad
kian joo can factory berhad
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Group Company<br />
2002 2001 2002 2001<br />
Note RM'000 RM'000 RM'000 RM'000<br />
(Restated) (Restated)<br />
PROPERTY, PLANT AND EQUIPMENT<br />
INVESTMENTS IN<br />
3 361,486 372,499 58,947 62,083<br />
- SUBSIDIARY COMPANIES 4 - - 92,289 84,843<br />
- ASSOCIATED COMPANY 5 16,043 20,167 10,000 10,000<br />
INVESTMENT<br />
AMOUNTS DUE FROM<br />
6 300 450 300 450<br />
SUBSIDIARY COMPANIES 4 - - 197,382 -<br />
CURRENT ASSETS<br />
BALANCE SHEETS<br />
AS AT 31 DECEMBER 2002<br />
Inventories 7 109,771 110,128 22,573 19,912<br />
Trade receivables 8 128,530 130,045 18,918 20,243<br />
Other receivables, deposits and prepayments 9 31,928 26,758 16,715 36,697<br />
Amount due from associated company 5 1,314 3,051 1,228 2,946<br />
Amounts due from subsidiary companies 4 - - 9,039 211,319<br />
Short term deposits 10 77,166 49,113 45,406 17,986<br />
Cash and bank balances 10,163 10,943 1,449 319<br />
CURRENT LIABILITIES<br />
358,872 330,038 115,328 309,422<br />
Trade payables 11 16,188 19,568 5,217 6,121<br />
Other payables and accruals 12 20,044 28,015 6,171 6,233<br />
Hire purchase creditor 13 9 9 - -<br />
Amounts due to subsidiary companies 4 - - 112 126,546<br />
Bank borrowings (unsecured) 14 76,451 22,433 51,058 940<br />
Taxation 1,023 2,303 - -<br />
113,715 72,328 62,558 139,840<br />
NET CURRENT ASSETS 245,157 257,710 52,770 169,582<br />
622,986 650,826 411,688 326,958<br />
ANNUAL REPORT 2002 • KIAN JOO CAN FACTORY BERHAD (3186-P)<br />
3 7
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