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fInanCIal StatementS
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
13
330,965
319,119
41,485
41,916
Investment properties
14
66,829
68,464
3,096
3,133
Biological assets
15
177,794
156,208
-
-
Investments in subsidiaries
16
-
-
188,658
188,658
Investments in associates
17
43,647
46,516
2,251
2,251
Goodwill on consolidation
18
12,710
12,710
-
-
Deferred tax assets
30
9,206
6,966
-
-
641,151
609,983
235,490
235,958
Current assets
Inventories
19
77,424
82,812
-
-
Trade receivables
20
141,507
108,149
-
19
Other receivables
21
20,941
32,552
1,756
1,100
Due from subsidiaries
22
-
-
237,615
216,315
Short term cash investments
23
51,886
-
8,003
-
Cash and bank balances
24
235,297
390,780
11,578
6,706
527,055
614,293
258,952
224,140
Total assets
1,168,206
1,224,276
494,442
460,098
Equity and liabilities
Equity attributable to equity
holder of the Company
Share capital
25
311,670
311,670
311,670
311,670
Treasury shares
26
(440)
-
(440)
-
Other reserves
27
119,616
141,654
21,065
21,065
Retained earnings
322,333
315,379
103,141
87,563
753,179
768,703
435,436
420,298
Non-controlling interests
244,415
257,704
-
-
Total equity
997,594
1,026,407
435,436
420,298