Академический Документы
Профессиональный Документы
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Currency in
Millions of Malaysian Ringgits
As of:
Dec 31
2007
Dec 31
2008
Dec 31
2009
Dec 31
2010
Restated
MYR
Restated
MYR
Reclassified
MYR
MYR
23.9
72.6
254.2
681.9
750.2
449.8
752.7
1,080.7
774.1
522.4
1,006.9
1,762.6
16.7
46.0
68.5
103.3
--
--
398.4
262.2
266.3
831.4
116.4
123.0
283.0
877.4
583.4
488.5
Inventory
17.6
20.7
20.9
17.6
Prepaid Expenses
69.2
107.7
251.0
328.0
353.2
367.6
358.8
277.5
1,497.1
1,895.8
2,221.0
2,874.2
4,756.2
7,299.9
9,048.4
10,944.2
-403.4
-705.6
-1,106.2
-1,626.2
4,352.8
6,594.3
7,942.2
9,318.0
8.7
8.7
8.7
8.7
26.7
26.7
26.7
176.3
--
--
424.9
118.0
479.7
856.1
751.3
719.3
0.1
0.0
0.0
0.0
65.4
24.3
23.6
25.8
6,430.5
9,405.9
11,398.4
13,240.3
98.4
108.1
90.4
53.2
--
257.5
376.1
375.8
Assets
Cash and Equivalents
Short-Term Investments
TOTAL CASH AND SHORT TERM INVESTMENTS
Accounts Receivable
Notes Receivable
Other Receivables
TOTAL RECEIVABLES
4-Year
Trend
Short-Term Borrowings
49.6
47.0
48.0
--
229.0
492.0
492.3
554.0
19.1
51.3
53.9
51.7
5.2
4.2
9.8
1.6
360.6
568.4
409.8
530.5
169.1
255.5
283.2
328.5
912.0
1,732.7
1,709.7
1,843.6
3,093.3
4,968.3
6,036.4
6,637.4
325.9
1,099.4
1,031.3
876.9
--
--
--
241.4
4,331.2
7,800.4
8,777.4
9,599.3
Common Stock
237.2
237.4
275.8
277.3
732.7
735.4
1,206.2
1,221.6
1,128.7
632.2
1,138.4
2,102.6
0.6
0.6
0.6
39.5
2,099.2
1,605.5
2,621.0
3,641.0
TOTAL EQUITY
2,099.2
1,605.5
2,621.0
3,641.0
6,430.5
9,405.9
11,398.4
13,240.3
Retained Earnings
Comprehensive Income and Other
Currency in
Millions of Malaysian Ringgits
As of:
Dec 31
2007
Dec 31
2008
Dec 31
2009
Dec 31
2010
Restated
MYR
Restated
MYR
Reclassified
MYR
MYR
2,188.8
2,855.0
3,132.9
3,948.1
2,188.8
2,855.0
3,132.9
3,948.1
1,408.3
2,026.5
1,751.6
2,112.7
GROSS PROFIT
780.4
828.5
1,381.3
1,835.4
105.8
42.4
92.9
106.7
259.5
347.0
447.6
520.0
-63.5
-9.2
-6.4
104.1
301.8
380.2
534.1
730.7
OPERATING INCOME
478.6
448.3
847.1
1,104.7
-176.6
-297.5
-371.2
-382.1
27.6
21.0
6.3
66.7
-148.9
-276.5
-364.9
-315.4
229.5
-216.1
91.1
590.1
-4.7
-836.2
18.6
-274.8
554.4
-880.5
592.0
1,104.6
0.0
-4.2
0.0
0.0
0.0
15.6
30.7
1.3
-1.0
0.0
-0.4
-7.0
553.4
-869.2
622.3
1,098.9
-298.0
-372.6
116.0
37.4
851.4
-496.6
506.3
1,061.4
851.4
-496.6
506.3
1,061.4
851.4
-496.6
506.3
1,061.4
851.4
-496.6
506.3
1,061.4
Revenues
TOTAL REVENUES
Interest Expense
Interest and Investment Income
4-Year
Trend