Financial Highlights
Download PROTON's Financial Highlights
| RM' Million |
2010 |
2009 |
2008 |
2007 |
2006 |
|
| NON-CURRENT ASSETS |
| Property, plant and equipment |
2,624.40 |
2,827.1 |
3,150.4 |
3,169.5 |
3,302.9 |
| Prepaid land lease payments |
- |
- |
24.1 |
9.9 |
10.0 |
| Goodwill |
29 |
29.0 |
29.0 |
29.0 |
29.0 |
| Intangible assets |
564 |
431.7 |
275.2 |
169.1 |
18.0 |
| Associated companies |
152.6 |
158.4 |
165.4 |
269.8 |
160.4 |
| Jointly controlled entities |
202.6 |
195.6 |
192.7 |
223.6 |
245.3 |
| Investments |
- |
10.4 |
10.4 |
10.4 |
10.4 |
| Deferred tax assets |
15 |
5.7 |
- |
- |
105.8 |
|
3,587.60 |
3,657.9 |
3,847.2 |
3781.3 |
3881.8 |
| CURRENT ASSETS |
| Inventories |
1,227.20 |
1,395.1 |
1,100.3 |
1,273.6 |
1,389.0 |
| Receivables |
991.6 |
1,080.3 |
1,099.0 |
1,192.0 |
1,244.0 |
| Current investments |
9.7 |
15.3 |
20.8 |
73.4 |
212.0 |
| Deposits, bank and cash balances |
1,652.10 |
913.9 |
1,226.0 |
626.5 |
1,586.0 |
|
3,880.6 |
3,404.60 |
3,446.10 |
3,165.5 |
4,431.00 |
| Non-current assets held for sale |
36.9 |
36.4 |
- |
- |
- |
| TOTAL ASSETS |
7,505.1 |
7,098.9 |
7,293.3 |
6,946.8 |
8,312.8 |
| CAPITAL AND RESERVES |
| Share capital |
549.2 |
549.2 |
549.2 |
549.2 |
549.2 |
| Other reserves |
411.0 |
398.5 |
395.8 |
389.7 |
412.7 |
| Retained earnings |
4,372.8 |
4,153.9 |
4,476.2 |
4,291.7 |
4,908.7 |
| Equity attributable to equity holders of the Company |
5,333.0 |
5,101.6 |
5,421.2 |
5,230.6 |
5,870.6 |
| Minority interest |
- |
- |
- |
- |
- |
| TOTAL EQUITY |
5,333.0 |
5,101.6 |
5,421.2 |
5,230.6 |
5,870.6 |
| NON-CURRENT LIABILITIES |
| Long term liabilities |
88.6 |
101.5 |
230.5 |
181.6 |
100.3 |
| Deferred tax liabilities |
10.8 |
12.2 |
2.4 |
0.8 |
0.8 |
|
99.4 |
113.7 |
232.9 |
182.4 |
101.1 |
| CURRENT LIABILITIES |
| Payables |
2,060.6 |
1,877.3 |
1,637.6 |
1,531.6 |
2,324.2 |
| Taxation |
12.1 |
6.3 |
1.6 |
2.2 |
16.9 |
Income Statement for the year ended 31 March
| RM' Million |
2010 |
2009 |
2008 |
2007 |
2006 |
|
| Revenue |
8,226.9 |
6,518.7 |
5,621.6 |
4,687.3 |
7,796.9 |
| Profit/(loss) before taxation |
260.9 |
-319.2 |
144.3 |
-618.1 |
18 |
| Profit/(loss) after taxation |
218.9 |
-301.8 |
184.6 |
-589.5 |
46.7 |
| Retained earnings atteributable to shareholders |
4,372.8 |
4,174.5 |
4,476.2 |
4,319.2 |
4,963.6 |
| Dividened paid |
- |
-20.6 |
- |
-27.5 |
-54.9 |
| Retained earnings carried forward |
4,372.8 |
4,153.9 |
4,476.2 |
4,291.7 |
4,908.7 |
| SHARE INFORMATION |
| Per Share |
| Basic earnings/(loss) (sen) |
39.9 |
-54.9 |
33.6 |
-107.3 |
8.5 |
| Dividend paid (sen) |
- |
5.0 |
- |
5.0 |
10.0 |
| Net assets (RM) |
9.7 |
9.3 |
9.9 |
9.5 |
10.7 |
| Issued share capital ('000) |
549,213.0 |
549,213.0 |
549,213.0 |
549,213.0 |
549,213.0 |
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