Overview

Balance Sheet

As at 31 Dec (RM ‘000) FY2016 (Audited) FY2017 (Audited)
ASSETS
Non-current assets
Property, plant and equipment 3,961 3,476
Investment properties 117,407 118,337
Goodwill on acquisition
Land held for development 206,911 160,482
Investment in associate 1,329 555
Investment in joint venture 26,052 25,908
Deferred tax assets 19,755  17,161
328,985 313,093
Current Assets
Property development costs 203,636 200,775
Inventories 1,378 10,085
Trade and other receivables 89,428 16,301
Tax recoverable 4,885 3,151
Short term funds 37,561 10,728
Cash and bank balances 83,275 94,557
420,162 435,596
TOTAL ASSETS 749,148 748,689
EQUITY AND LIABILITIES
Equity attributable to owners of the Parent:
Share capital 213,676 287,520
Reserves 293,697 322,748
536,424 581,217
Non-controlling interest 2,562 1,880
TOTAL EQUITY 538,986 583,097
Non-Current Liabilities
Long-term bank borrowings 97,366 68,536
97,366 68,536
Current Liabilities
Trade and other payables 70,419 55,028
Short-term bank borrowings 40,790 37,889
Current tax payable 1,588 4,138
112,797 97,056
TOTAL LIABILITIES 210,163 165,592
TOTAL EQUITY AND LIABILITIES 749,148 748,689

 

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