Balance Sheet Archives (FY2015 – FY2016)

Consolidated Balance Sheet (in RM’000)
As at 31 December
 20152016   
Non-Current Assets     
Property, plant & equipment125,389120,661   
Intangible assets27,86527,829   
Other investments870920   
Receivables1,469244   
Right-of-use assets   
Deferred Tax assets10,18910,890   
Total Non-Current Assets165,782160,544   
      
Current Assets     
Inventories10098   
Receivables27,22420,645   
Tax Recoverable20,71411,904   
Cash and bank balances57,82671,397   
Other financial asset27,30635,726   
Assets of disposal group classified as held for sale57,486   
Total Current Assets190,656139,770   
TOTAL ASSETS356,438300,314   
      
EQUITY AND LIABILITIES     
EQUITY     
Share capital187,024187,024   
Treasury shares(37,485)(37,486)   
Share premium68,50468,504   
Reserves1,695(13,688)   
 219,738204,354   
Non-controlling interests(533)(869)   
Total Equity219,205203,485   
      
Non-Current Liabilities     
Long-term borrowings   
Hire purchase liabilities1,6061,474   
Lease liabilities   
Payables   
Contract liabilities   
Deferred tax liabilities4,9724,843   
Total Non-Current Liabilities6,5786,317   
      
Current Liabilities     
Short-term borrowings   
Hire purchase liabilities1,4541,570   
Lease liabilities   
Payables84,63688,384   
Provisions   
Contract liabilities   
Current tax liabilities372558   
Liabilities directly associated with disposal group classified as held for sale44,193   
Total Current Liabilities130,65590,512   
TOTAL LIABILITIES137,23396,829   
TOTAL EQUITY AND LIABILITIES356,438300,314   
 20152016   
Weighted average no of Shares701,236722,049   
NTA/share (RM)0.270.24   

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