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Balance Sheet
Investor Relations

 



(4260-M)
(Incorporated in Malaysia)

BALANCE SHEET

Year ended 31st December 2011
RM'000
2012
RM'000
2013
RM'000
2014
RM'000
2015
RM'000
Property, plant and equipment 315,320 415,323 493,880 563,213 632,765
Intangible assets # 1,576 1,317 1,192 1,033 770
Investment properties # 5,505 5,450 5,394 5,337 5,280
Investment in a joint venture - 20,831 30,501 20,988 34,634
Investments in associates 1,484 2202 2,648 3,018 2,883
Deferred tax assets 5,122 5,034 5,804 17,640 15,556
Cash and cash equivalents 200,867 262,279 307,261 346,354 273,677
Other current Assets 618,872 676,047 636,712 769,634 899,639
Total Assets 1,148,746 1,388,483 1,483,392 1,727,217 1,865,204
         
Shareholders' equity 522,511 642,132 667,809 730,560 771,101
Minority Interest 53,872 56,750 65,041 72,297 80,603
Total Equity 576,383 698,882 732,850 802,857 851,704
Deferred tax liabilities 5,419 7,237 587 1,948 2,848
Bank borrowings 445,373 588,475 621,344 799,796 813,080
Other current liabilities 121,571 93,889 128,611 122,616 197,572
Total Equity and Liabilities 1,148,746 1,388,483 1,483,392 1,727,217 1,865,204

# There was no requirement to disclose Investment Properties separately under FRS during those years.