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home > Balance Sheet

Balance Sheet (in RM’000) (Audited)
As at 31 December
2016
2017 2018 2019 2020
Non-Current Assets
Property, Plant and Equipment  141,218
Land Held for Development
Prepaid Lease Payments
Investment in Property
Investment in Associate 20,245
Deferred Tax Assets 119
Total Non-Current Assets  161,582
Current Assets 
Inventories 72,554
Property Development Cost
Tax Recoverable 627
Trade and Other Receivables 57,783
Derivative Financial Assets 21
Short-term Deposits, Cash and Bank Balances 15,829
Total Current Assets 146,814
TOTAL ASSETS 308,396

Financed by:-
Share Capital 136,623
Treasury Shares (2,354)
Reserves 54,902
Shareholders’ Funds 189,171
Minority Interest
Total Equity
189,171
Non-Current Liabilities
Trade and other payables 508
Long-term Loans 9,038
Finance Lease Liabilities
4,379
Deferred Tax Liabilities 12,860
Total Non-Current Liabilities
26,785
Current Liabilities
Trade and Other Payables 51,297
Short-term Borrowings 33,432
Finance Lease Liabilities 2,834
Term Loans 4,307
Derivative financial liabilities
570
Taxation
Total Current Liabilities 92,440
Total Liabilities 119,225
TOTAL EQUITY AND LIABILITIES
308,396

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