Bursa Malaysia • Annual Report 2013
88
Financial Reports
Consolidated Statement of Financial Position
as at 31 December 2013
Note
31.12.2013
31.12.2012
1.1.2012
RM’000
RM’000
RM’000
(Restated)
(Restated)
Assets
Non-current assets
Property, plant and equipment
12
206,356
209,733
218,397
Computer software
13
61,404
61,274
59,614
Goodwill
14
42,957
42,957
42,957
Investment securities
16
163,495
123,782
93,371
Staff loans receivable
17
7,122
9,140
11,678
Deferred tax assets
18
1,648
1,278
1,034
482,982
448,164
427,051
Current assets
Trade receivables
19
32,733
28,462
27,632
Other receivables
20
15,794
16,081
13,170
Tax recoverable
6,612
4,296
388
Investment securities
16
51,183
54,936
33,441
Cash and bank balances not belonging to the Group
22
770,917
1,175,000
671,880
Cash and bank balances of the Group
23
381,442
471,503
499,943
1,258,681
1,750,278
1,246,454
Total assets
1,741,663
2,198,442
1,673,505
