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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  138,088
Land Held for Development
Prepaid Lease Payments
Investment in Property
Investment in Associate 20,245    19,363
Goodwill 35,137
Deferred Tax Assets 119 117
Total Non-Current Assets  161,582 192,705
Current Assets 
Inventories 72,554 86,537
Property Development Cost
Tax Recoverable 627 805
Trade and Other Receivables 57,783 67,766
Derivative Financial Assets 21 6
Short-term Deposits, Cash and Bank Balances 15,829 18,306
Total Current Assets 146,814 173,420
TOTAL ASSETS 308,396 366,125

Financed by:-
Share Capital 136,623 164,163
Treasury Shares (2,354) (508)
Reserves 54,902 37,193
Shareholders’ Funds 189,171 200,848
Minority Interest
21,054
Total Equity
189,171 221,902
Non-Current Liabilities
Trade and other payables 508 664
Term Loans 9,038 18,723
Finance Lease Liabilities
4,379 1,405
Deferred Tax Liabilities 12,860 13,016
Total Non-Current Liabilities
26,785 33,808
Current Liabilities
Trade and Other Payables 51,297 57,912
Unsecured Bankers’ Acceptances 33,432 33,175
Finance Lease Liabilities 2,834 2,975
Term Loans 4,307 13,587
Unsecured Bank Overdraft
10
Derivative financial liabilities
570
Tax Payable
2,756
Total Current Liabilities 92,440 110,415
Total Liabilities 119,225 144,223
TOTAL EQUITY AND LIABILITIES
308,396 366,125

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