Bursa Malaysia • Annual Report 2013
90
Financial Reports
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
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
203,872
206,143
214,507
Computer software
13
47,338
44,720
47,149
Goodwill
14
29,494
29,494
29,494
Investment in subsidiaries
15
152,142
152,142
148,976
Investment securities
16
98,584
59,322
59,079
Staff loans receivable
17
6,514
8,480
10,946
537,944
500,301
510,151
Current assets
Trade receivables
19
1,286
1,375
1,619
Other receivables
20
11,884
10,555
7,872
Due from subsidiaries
21
30,682
44,036
37,859
Tax recoverable
6,612
2,869
-
Investment securities
16
36,268
44,965
33,441
Cash and bank balances
23
144,759
268,375
262,655
231,491
372,175
343,446
Total assets
769,435
872,476
853,597
Equity and liabilities
Equity attributable to owners of the Company
Share capital
24
266,306
266,012
265,800
Share premium
94,167
90,505
87,553
Other reserves
25
18,551
(22,581)
(24,003)
Retained earnings
26
280,795
424,161
411,629
Total equity
659,819
758,097
740,979
Non-current liabilities
Retirement benefit obligations
27(a)
28,950
30,023
33,599
Deferred capital grants
28
4,779
5,934
7,500
Deferred tax liabilities
18
9,388
4,026
7,564
43,117
39,983
48,663
Current liabilities
Other payables
29
66,499
74,396
61,971
Tax payable
-
-
1,984
66,499
74,396
63,955
Total liabilities
109,616
114,379
112,618
Total equity and liabilities
769,435
872,476
853,597
