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CARLSBERG BREWERY MALAYSIA BERHAD
 (Company No. 9210-K)
(Incorporated in Malaysia)

CONDENSED CONSOLIDATED BALANCE SHEET
As at 30 June 2008

   
Note
AS AT END OF
CURRENT QUARTER
30.06.08
(UNAUDITED)
RM'000
AS AT PRECEDING
FINANCIAL YEAR END
31.12.07
(AUDITED)
RM'000
 
 
 

ASSETS

Non-Current Assets

     
Property, Plant & Equipment
143,400
146,684
Other Intangible Assets
1,967
2,716
  Prepaid Lease Payments
8,676
8,742
Investment in an Associate  
14,167
13,782
     
168,210
171,924
Current Assets      
  Inventories  
33,365
41,551
  Trade Receivables  
99,105
117,115
  Other Receivables and Prepayments  
19,679
24,791
  Amount due from related companies  
7,009
18,376
  Current Tax Assets  
0
2,724
  Cash & Cash Equivalents  
224,711
216,774
         
    
383,869
421,331
  TOTAL ASSETS  
552,079
593,255
      
  EQUITY  
  Share Capital
141,996
141,996
  Reserves  
10,035
10,145
  Retained Earnings  
294,304
319,241
  Total Equity attributable to shareholders of the Company  
446,335
471,382
         
  Non-Current Liabilities      
Provisi for Deferred Tax  
19,648
19,648
         
  Current liabilities  
  Trade Payables  
59,720
72,158
  Other Payables and Accruals  
16,617
20,430
  Amount due to holding company
15
4,620
3,445
  Amount due to related companies  
200
3,957
  Short term borrowings  
2,609
1,310
  Current tax liabilities  
2,330
925
     
86,096
102,225
  Total liabilities  
105,744
121,873
  TOTAL EQUITY AND LIABILITIES  
552,079
593,255
  Net Assets Per Share (RM)  
1.46
1.54



The condensed consolidated balance sheets should be read in conjunction with the audited financial statements for the year ended 31 December 2007 and the accompanying explanatory notes attached to the interim financial statements.