YEO'S - BALANCE SHEETS
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    •  
    BALANCE SHEETS

    BALANCE SHEETS
    AS OF 31ST DECEMBER, 2000

     
    The Group
    The Company
      2000    
    (RM'000)    		 1999    
    (RM'000)    		 2000    
    (RM'000)    		 2000    
    (RM'000)
    Assets        

    Property, plant and equipment


    116,558


    126,012


    79,749


    87,146

    Investment in
      unquoted subsidiary companies    		 - - 20,667 20,667

    Investment in
      unquoted associated companies
    8,223
    10,274
    8,647
    8,647

    Other investments


    130

     


    130

     


    129

     


    129

     

    Current Assets

    		 

    		 

    		 

    		 

    Inventories 81,746 95,901 32,440 26,566

    Trade receivables
    67,756
    69,755
    3,485
    4,174

    Amount owing by associated companies
    2,142
    1,937
    2,142
    1,937

    Amount owing by subsidiary companies
    -
    -
    75,586
    89,548

    Amount owing by affiliated companies
    33,211
    37,352
    30,530
    34,398

    Other receivables,
       deposits and prepayments
    18,696
    12,014
    7,887
    4,987

    Cash and bank balances
    13,794
    10,044
    3,690
    316

     
      217,345 227,003 155,760 161,926
     

    Current Liabilities

    		 

    		 

    		 

    		 

    Trade payables 52,250 52,915 32,713 30,150

    Other payables and accrued expenses
    35,733
    39,153
    28,206
    29,169

    Amount owing to subsidiary company
    -
    -
    4,006
    -

    Amount owing to affiliated companies
    4,991
    8,178
    4,933
    6,754

    Short term borrowings
    12,010
    34,057
    12,010
    34,057

    Tax liabilities
    -
    38
    -
    -

    Proposed dividend
    4,190
    1,207
    4,190
    1,207

     
      109,174 135,548 86,058 101,337
     

    Net Current Assets


    108,171


    91,455


    69,702


    60,589


    Long-Term And Deferred Liabilities


     


     


     


     

    Provision for retirement benefits 8,512 8,019 4,064 3,721

    Finance leases and hire-purchase
       payables-non-current portion
    2,622
    4,876
    2,622
    4,857

    Deferred tax liabilities
    -
    879
    -
    656

     
    (11,134)
    (13,774)
    (6,686)
    (9,234)

    Minority Interests


    (174)


    (155)


    -


    -


     
    Net Assets 221,774 213,942 172,208 167,944

     

    		==================================

    Represented by:        

    Issued capital
    83,800
    83,800
    83,800
    83,800

    Reserves
    137,974
    130,142
    88,408
    84,144

     

    Shareholders' Equity 221,774 213,942 172,208 167,944

     

    		==================================

     
      YEO HIAP SENG (MALAYSIA) BERHAD. 2004 (co.NO.3405-X)