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Statements of
Financial Position
As at 31 March 2019
31 March
31 March As at 1 April
2019
2018
2017
Company
Note
RM’000
RM’000
RM’000
(Restated)
(Restated)
Assets
Non-current assets
Property, plant and equipment
13
41,148
41,485
41,916
Investment properties
14
3,058
3,096
3,133
Investments in subsidiaries
16
197,872
188,658
188,658
Investments in associates
17
2,251
2,251
2,251
244,329
235,490
235,958
Current assets
Trade receivables
20
-
-
19
Other receivables
21
1,400
1,756
1,100
Due from subsidiaries
22
248,909
237,615
216,315
Short term cash investments
23
-
8,003
-
Cash and bank balances
24
17,179
11,578
6,706
267,488
258,952
224,140
Total assets
511,817
494,442
460,098
Equity and liabilities
Equity attributable to equity holders of the Company
Share capital
25
311,670
311,670
311,670
Treasury shares
26
(1,143)
(440)
-
Retained earnings
34
151,857
124,206
108,628
Total equity
462,384
435,436
420,298
Non-current liabilities
Deferred tax liabilities
30
5,857
6,066
6,279
Current liabilities
Short term borrowings
31
34,506
33,419
14,516
Trade and other payables
32
2,252
1,833
1,432
Due to subsidiaries
22
6,818
17,688
17,573
43,576
52,940
33,521
Total liabilities
49,433
59,006
39,800
Total equity and liabilities
511,817
494,442
460,098
Net assets per share (RM)
1.64
1.54
1.49
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
financial
statements
115