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Home / Statements of Financial Position

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As at 31 Dec (RM ‘000) 2015 (Audited) 2016 (Audited)
ASSETS
Non-current assets
Property, plant and equipment 4,581 3,961
Investment properties 112,865 117,407
Goodwill on acquisition
Land held for development 206,911  160,482
Investment in associate 2,690  1,329
Investment in joint venture 19,494  26,052
Deferred tax assets 16,883  19,755
363,423  328,985
Current Assets
Property development costs 125,135  203,636
Inventories 2,964  1,378
Trade and other receivables 91,325  89,428
Tax recoverable 7,193  4,885
Short term funds 4,325 37,561
Cash and bank balances 179,593  83,275
410,534  420,163
TOTAL ASSETS 773,957  749,148
EQUITY AND LIABILITIES
Equity attributable to owners of the Parent:
Share capital 212,074  213,676
Reserves 247,694 322,748
459,768  536,424
Non-controlling interest 2,737  2,562
TOTAL EQUITY 462,505  538,986
Non-Current Liabilities
Long-term bank borrowings 138,970  97,366
Deferred taxation 1,281
140,251 97,366
Current Liabilities
Trade and other payables 116,062  70,419
Short-term bank borrowings 49,439  40,790
Current tax payable 5,701 1,588
171,202 112,797
TOTAL LIABILITIES 311,452 210,163
TOTAL EQUITY AND LIABILITIES 773,957  749,148

Archives: Statements of Financial Position (2010-2014)