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Statements of
Financial Position
As at 31 March 2019
Company
31 March
31 March
1 April
2019
2018
2017
Note
RM’000
RM’000
RM’000
(Restated)
(Restated)
Assets
Non-current assets
Property, plant and equipment
12
2,293
1,843
1,927
Investment properties
13
48,279
49,442
50,604
Investments in subsidiaries
15
112,499
77,899
72,099
Investment in associate
16
10,000
10,000
10,000
Deferred tax assets
27
422
410
564
173,493
139,594
135,194
Current assets
Trade and other receivables
17
1,212
822
781
Due from related companies
20
13,438
45,174
26,732
Short term cash investments
21
31,735
7,983
-
Cash and bank balances
22
854
3,316
20,610
47,239
57,295
48,123
Total assets
220,732
196,889
183,317
Equity and liabilities
Equity attributable to equity holders of the Company
Share capital
23
122,662
122,662
122,662
Treasury shares
24
(6,156)
(4,577)
(4,181)
Other reserves
25
539
539
539
Retained earnings
26
99,820
74,109
60,452
Total equity
216,865
192,733
179,472
Current liabilities
Trade and other payables
30
1,747
1,642
1,629
Provisions
31
2,120
2,120
2,120
Tax payable
-
93
96
Due to related companies
20
-
301
-
3,867
4,156
3,845
Total equity and liabilities
220,732
196,889
183,317
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
financial
statements
103