Proposed dividend - - 30,178 24,072 10 Net current assets

WEIDA (M) BHD.
(Company No. 504747 - W)
Quarterly report on consolidated results for the financial quarter ended 30 June 2001.
These figures have not been audited.
CONSOLIDATED BALANCE SHEET
AS AT END OF
CURRENT
QUARTER
30/06/2001
RM'000
AS AT PRECEDING
FINANCIAL
YEAR END
31/03/2001
RM'000
1
Properties, plant and equipment
2
Investment property
3
Investment in associated companies
4
Long term investments
-
-
5
Goodwill on consolidation
151
153
6
Intangible assets
597
-
7
Other long term assets
-
-
8
Current assets
Inventories
Trade receivables
Short term investments
Deposits with financial institutions
Cash
Other debtors, prepayments and deposits
Tax recoverable
13,853
15,670
267
21,693
4,044
1,307
118
14,088
13,857
267
17,936
2,644
2,458
118
56,952
51,368
5,245
3,722
19,254
659
1,298
-
3,953
3,592
13,730
625
2,172
-
30,178
24,072
26,774
27,296
67,136
66,698
40,000
40,000
5,672
7,140
28,752
1,252
(16,983)
5,672
7,140
28,393
1,265
(16,983)
65,833
65,487
1,011
1,103
76
76
9
Current liabilities
Trade payables
Other payables
Short term borrowings
Provision for liabilities
Provision for taxation
Proposed dividend
10
Net current assets/(liabilities)
11
Shareholders' funds
Share capital
Reserves
Share premium
Revaluation reserve
Capital reserve
Statutory reserve
Retained profit
Reserve on consolidation
Merger deficit
12
Minority Interests
13
Long term borrowings
14
Other long terms liabilities
15
Deferred taxation
39,575
39,210
-
-
39
-
39
-
32
32
66,952
66,698
16
Net tangible assets per share (RM)
1.63
1.63