Directors - Boustead Holdings Berhad

Group Company
2006 2005 2006 2005
Note RM’000 RM’000 RM’000 RM’000
EQUITY AND LIABILITIES
Equity attributable to shareholders
of the Company
Share capital 26 299,135 296,045 299,135 296,045
Non-distributable reserves 27 637,670 656,371 394,437 388,907
Retained earnings 28 986,860 750,304 231,076 221,427
Shareholders’ equity 1,923,665 1,702,720 924,648 906,379
Negative goodwill 29 –– 19,364 –– ––
Minority interests 783,220 683,271 –– ––
TOTAL EQUITY 2,706,885 2,405,355 924,648 906,379
Non-current liabilities
Long term borrowings 30 672,775 874,331 390,000 410,000
Payables 31 44,640 36,029 7,002 7,227
Deferred tax liabilities 32 72,598 37,995 –– ––
790,013 948,355 397,002 417,227
Current liabilities
Borrowings 33 1,628,272 1,138,569 631,019 497,837
Payables 31 607,829 678,622 617,802 602,470
Taxation 11,024 28,943 –– ––
Dividend payable 21,837 21,284 21,837 21,284
2,268,962 1,867,418 1,270,658 1,121,591
TOTAL LIABILITIES 3,058,975 2,815,773 1,667,660 1,538,818
TOTAL EQUITY AND LIABILITIES 5,765,860 5,221,128 2,592,308 2,445,197
Net assets per share attributable to
ordinary shareholders of the
Company - RM 3.22 2.91
The accompanying notes form an integral part of these financial statements.
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