 |
|
|
 |
| (as at 31 December 2006) |
| |
|
| Consolidated Balance Sheets |
2006 |
2005
(restated) |
2004 |
| |
RM'000 |
RM'000 |
RM'000 |
| |
|
|
|
| Fixed Assets |
352,376 |
412,639 |
325,601 |
| Other Assets |
303,188 |
274,847 |
99,881 |
| Current Assets |
822,389 |
673,684 |
677,162 |
| Total Assets |
1,477,953 |
1,361,170 |
1,102,644 |
| Current Liabilities |
(297,113) |
(241,969) |
(202,397) |
| |
1,180,840 |
1,119,201 |
900,247 |
| |
|
|
|
| Financed by : |
|
|
|
| Share Capital |
392,977 |
383,520 |
377,895 |
| Treasury Shares |
(5,836) |
(11,443) |
(11,443) |
| Non-Distributable Reserves |
62,214 |
68,153 |
|
| Retained Profits |
289,106 |
242,944 |
204,943 |
| Shareholders' Fund |
738,461 |
683,174 |
621,427 |
| Minority Interestes |
99,590 |
95,484 |
47,699 |
| Loans |
100,000 |
100,000 |
- |
| Bonds |
200,000 |
200,000 |
200,000 |
| Deferred Tax Liabilities |
42,789 |
40,543 |
31,121 |
| |
1,180,840 |
1,119,201 |
900,247 |
| |
|
|
|
| Consolidated Income Statements |
|
|
|
| |
|
|
|
| |
|
|
|
| Turnover |
1,110,060 |
814,219 |
696,941 |
| |
|
|
|
| Profit Before Taxation |
138,368 |
129,167 |
189,966 |
| Taxation |
(17,343) |
(23,087) |
(13,959) |
| Profit After Taxation |
121,025 |
106,080 |
176,007 |
| Minority Interests |
(16,753) |
(15,859) |
(8,341) |
| Profit Attributable to Shareholders |
104,272 |
90,221 |
167,666 |
| Dividends |
(69,850) |
(52,220) |
(44,497) |
| Realisations surplus of Revaluation Reserve |
(176) |
15,993 |
150 |
| Transfer (from)/to Retained Profits |
34,246 |
53,994 |
123,319 |
| |
|
|
|
| Profitability |
|
|
|
| Turnover Growth Rate (%) |
36.33 |
16.83 |
20.85 |
| Profit Before Taxation as a Percentage of Turnover (%) |
12.46 |
15.86 |
27.25 |
| Profit Before Taxation as a Percentage of Shareholders' Funds (%) |
18.74 |
18.91 |
30.57 |
| |
|
|
|
| Liquidity |
|
|
|
| Current Ratio |
2.77 |
2.78 |
3.35 |
| Liquidity Ratio |
2.08 |
2.09 |
2.72 |
| |
|
|
|
| Market Ratios |
|
|
|
| Net Assets Per Share (RM) |
2.15 |
2.06 |
1.80 |
| Earning Per Share (Sen) |
26.90 |
24.00 |
45.30 |
| Net Dividend Per Share (Sen) |
19.10 |
17.48 |
12.96 |
| |
|
|
|
| Productivity |
|
|
|
| Turnover Per Employee (RM'000) |
711 |
636 |
737 |
| Assets Per Employee (RM'000) |
946 |
968 |
1.166 |
| Number of Employees |
1,562 |
1.406 |
946 |
| |
|
|
|
| |
|
|
|
| # Based on Duopharma’s full-year results consolidation |
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