100 / 188
9 6
F I N A N C I A L S TAT E M E N T S
STATEMENTS OF FINANCIAL POSITION
A S AT 3 1 M A R C H 2 0 1 8
Group
Company
2018
2017
2018
2017
Note
RM’000
RM’000
RM’000
RM’000
ASSETS
NON-CURRENT ASSETS
Property, plant and equipment
12
116,666
97,856
1,843
1,927
Investment properties
13
60,670
62,177
49,442
50,604
Biological assets
14
44,512
33,030
-
-
Goodwill on consolidation
15
510
510
-
-
Investments in subsidiaries
16
-
-
77,899
72,099
Investment in associate
17
40,845
41,061
10,000
10,000
Deferred tax assets
27
7,686
9,408
410
564
270,889
244,042
139,594
135,194
CURRENT ASSETS
Trade and other receivables
18
120,651
97,537
822
781
Inventories
19
38,857
37,431
-
-
Due from related companies
20
28
19
45,174
26,732
Short term cash investments
21
43,883
-
7,983
-
Cash and bank balances
22
165,596
336,309
3,316
20,610
369,015
471,296
57,295
48,123
TOTAL ASSETS
639,904
715,338
196,889
183,317
EQUITY AND LIABILITIES
Equity attributable to equity holders of the
Company
Share capital
23
122,662
122,662
122,662
122,662
Treasury shares
24
(4,577)
(4,181)
(4,577)
(4,181)
Other reserves
25
(15,238)
(6,655)
2,095
2,095
Retained earnings
26
443,801
449,559
72,553
58,896
546,648
561,385
192,733
179,472
Non-controlling interests
18,638
25,415
-
-
Total equity
565,286
586,800
192,733
179,472