37
A
N N U A L
R
E P O R T
2 0 1 5
S
tatements of
F
inanc ial
P
osi t ion
as at 30 June 2015
STATEMENTS OF FINANCIAL POSITION
AS AT 30 JUNE 2015
napmoC
puorG
y
Note
2015
2014
2015
2014
RM
RM
RM
RM
Non current assets
Property, plant and equipment
8
26,764,645
9,234,498
535,793
800
-
-
-
000,005
9
tessa elbignatnI
Investment in subsidiaries
10
-
-
46,404,227
27,723,224
Other investments
11
1,179,179
1,746,302
1,166,490
1,733,613
28,443,824
10,980,800
48,106,510
29,457,637
Current assets
181,630,51
309,403,21
21
seirotnevnI
-
-
-
-
567,614,81
907,367,31
31
selbaviecer edarT
stisoped ,selbaviecer rehtO
and prepayments
14
7,530,686
1,537,457
34,514,137
49,771,386
775,642
657,58
327,017
699,469,1
elbarevocer xaT
Short term investments
15
22,513,158
13,782,558
8,251,474
-
Fixed deposits with licensed banks
16
3,275,700
-
1,000,000
-
Cash and bank balances
17
9,270,100
11,124,939
2,196,328
839,674
Assets classi ed as held for sale
18
-
7,839,706
-
6,899,689
923,844,86
252,326,07
46,047,695
57,757,326
Current liabilities
-
-
123,925
627,942,2
91
selbayap edarT
Other payables and accruals
20
4,011,749
2,645,192
1,729,394
1,444,450
-
-
-
443,461
elbayap xaT
Short term borrowing
21
623,136
-
-
-
Liabilities
as held for sale
18
-
1,006,793
-
-
054,444,1
493,927,1
603,181,4
559,840,7
Net current assets
63,574,297
64,267,023
44,318,301
56,312,876
Non current liabilities
-
-
-
618,963,7
22
naol mreT
Deferred tax liabilities
23
1,169,000
1,259,926
-
-
-
-
)629,952,1(
)618,835,8(
798,789,37
503,974,38
92,424,811
85,770,513
Represented by:
04
000,000,08
42
latipac erahS
,000,000
80,000,000
40,000,000
315,077,54
118,424,21
798,789,33
503,974,3
52
sevreseR
Shareholders’ fund
83,479,305
73,987,897
92,424,811
85,770,513
e accompanying notes form an integral part of the nancial statements.
