Financial Highlights

For year ended 31 December
2002
2003
2004
2005
2006
RM ’ 000
PERFORMANCE
Revenue
273,004
330,430
452,704
311,375
162,207
Profit/(Loss) before taxation
(9,934)
(8,970)
9,792
4,428
7,269
Profit/(Loss) attributable to shareholders
(8,951)
(12,078)
7,262
2,393
(4)
  
ASSETS EMPLOYED
Property, plant & equipment
267,458
273,569
268,515
236,575
154,762
Goodwill
1,051
982
959
887
842
Land held for development
157,500
164,161
165,268
125,309
118,372
Investment properties
-
-
-
-
12,061
Prepaid land lease payments
-
-
-
-
5,565
Current assets
537,681
527,753
573,987
463,534
456,916
Deferred tax assets
3,272
3,133
3,901
7,718
3,036
Associated companies
6,735
6,179
847
1,061
971
Other investment
-
-
4,330
2,518
-
Non-current assets classified as held for sale
-
-
-
-
57,424
Total Assets Employed
973,697
975,777
1,017,807
837,602
809,949
   
FUNDS EMPLOYED
Shareholders’ fund
439,003
424,586
429,589
429,002
426,645
Minority interest
124,068
124,536
125,553
130,787
132,204
Deferred tax liabilities
36,518
36,984
37,420
37,811
38,396
Current liabilities
268,415
308,144
326,320
186,222
146,371
Long term loan
105,693
81,527
98,925
53,780
66,129
Liabilities directly associated with assets classified as held for sale
-
-
-
-
204
Total Funds Employed
973,697
975,777
1,017,807
837,602
809,949
 
PER ORDINARY SHARE
ON RM 1.00 EACH
Gross dividend (%)
3
3
3
3
3
Net earning (sen)
(7.85)
(10.59)
6.37
2.10
(0.00)
Net tangible assets (sen)
381
369
372
369
371
 
Nilai Resources Group Sdn Bhd (17654-P)(formerly known as Nilai Resources Group Berhad)
Wisma BBN, Jalan BBN 1/1A,Putra Nilai,
71800 Nilai, Negeri Sembilan Darul Khusus, Malaysia
Tel: (606) 8501888 Fax: (606) 8502492 Email:enquiry@nilairesources.com.my

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