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Consolidated Balance Sheet (in RM’000)
As at 31 December
2010 2011 2012 2013 2014
Non-Current Assets
Property, Plant & Equipment 100,113 111,614 170,937 192,437 132,335
Investment Property
Investment in Associates 4,760
Other Investments 2,734 4,567 3,753 1,000 830
Intangible Assets 27,679 28,041 27,959 28,078 27,948
Deferred Tax Assets 3,174 2,771 3,243 10,231 10,512
Receivables 2,425 1,233 582
Total Non-Current Assets 140,885 148,226 205,892 231,746 172,207
Current Assets
Inventories 30 28 26 90 58
Receivables 37,572 47,146 60,685 38,712 27,934
Current Tax Assets 5,720 7,552 11,270 16,364 16,578
Cash and Cash Equivalents 78,831 87,155 108,287 68,125 101,369
Assets of disposal group classified as held for sale 57,333
Total Current Assets 122,153 141,881 180,268 123,291 203,272
TOTAL ASSETS 263,038 290,107 386,160 355,037 375,479
EQUITY AND LIABILITIES
EQUITY
Share Capital 125,623 139,674 166,219 167,090 175,017
Reserves 76,961 44,085 100,653 86,469 46,444
202,584 183,759 266,872 253,559 221,461
Minority Interests 899 762 396 (148) (383)
Total Equity 203,483 184,521 267,268 253,411 221,078
Non-Current Liabilities
Long-Term Borrowings 10,831 4,992 45,254 44,212 1,242
Payables 8
Deferred Tax Liabilities 2,487 4,322 2,023 5,121 4,700
Total Non-Current Liabilities 13,318 9,314 47,277 49,333 5,950
Current Liabilities
Payables 38,607 37,850 36,144 34,583 62,300
Short-Term Borrowings 7,170 3,737 2,724 1,075 1,031
Current Tax Liabilities 460 1422 805 578 674
Dividend Payable 53,263 31,942 16,057 40,441
Liabilities directly associated with disposal group classified as held for sale 44,005
Total Current Liabilities 46,237 96,272 71,615 52,293 148,451
TOTAL LIABILITIES 59,555 105,586 118,892 101,626 154,401
TOTAL EQUITY AND LIABILITIES 263,038 290,107 386,160 355,037 375,479
2010 2011 2012 2013 2014
Weighted average no of Shares of RM0.25 par (‘000) 247,427* 512,471 592,815 641,223 643,861
NTA/share (RM) 0.70 0.31 0.30 0.26 0.30

* Weighted average no. of shares of RM0.50 par

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