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Home / Statements of Financial Position (2010-2014)

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As at 31 Dec (RM ‘000) 2010
(Audited)
2011
(Audited)
2012
(Audited)
 2013
(Audited)
2014
(Audited)
ASSETS
Non-current assets
Property, plant and equipment 808 1,266 3,579 3,365 3,732
Investment properties 8,925 9,085 58,644  64,185 79,406
Goodwill on acquisition 431 1,766  –
Land held for development 52,328 85,774 68,235 78,536  214,858
Investment in associate 1,636 5,043 7,087  4,442
Investment in joint venture  8,903
Deferred tax assets 640 1,224  3,957  14,093
62,492 100,167 136,725   157,130  325,434
Current Assets
Property development costs 64,840 113,310 138,957  125,141  72,453
Inventories 2,780 253  340  2,415
Trade and other receivables 58,451 65,295 70,576   86,608  118,009
Tax recoverable 2,255 1,343 1,389  1,751  5,322
Short term funds 14,114 14,546 22,759
Cash and bank balances 27,190 39,291 95,972  111,393  115,388
152,736 222,018 321,262  339,779  336,346
TOTAL ASSETS 215,228 322,185 443,873 496,909   661,780
EQUITY AND LIABILITIES
Equity attributable to owners of the Parent:
Share capital 94,500 110,500 155,421  197,113  210,390
Share Premium 6,400 6,525  63,921  67,396
Other Reserves 1,133  1,387  975
Retained earnings 25,218 38,431 60,135  47,646  118,231
119,718 155,331 223,214  310,067  396,992
Non-controlling interest 13,977 32,033 38,702  3,515  2,409
TOTAL EQUITY 133,695 187,364 261,916  313,582  399,401
Non-Current Liabilities
Long-term bank borrowings 4,665 71,938 77,118  73,323  117,704
Deferred taxation 1,130 2,894 1,765  496  4,224
5,795 74,832 78,883  73,819  121,928
Current Liabilities
Trade and other payables 55,230 50,400 93,034  81,059  103,868
Short-term bank borrowings 18,404 6,014 6,708  24,845  35,252
Current tax payable 2,104 3,575 3,331  3,604  1,331
75,738 59,989 103,073  109,508  140,451
TOTAL LIABILITIES 81,533 134,821 181,956  183,328  262,379
TOTAL EQUITY AND LIABILITIES 215,228 322,185 443,872  496,909  661,780