50
Annual Report 2015
Group
Company
31.3.2015
31.12.2013
31.3.2015
31.12.2013
Note
RM’000
RM’000
RM’000
RM’000
ASSETS
NON-CURRENT ASSETS
Property, plant and equipment
5
140,557
146,585
18,248
15,839
Investments in subsidiaries
6
–
–
50,570
28,639
Investment in an associate
7
–
–
90
–
Other investment
8
110
110
–
–
Goodwill
9
4,153
–
–
–
Development expenditures
10
11,125
2,297
–
–
Trade receivables
11
6,582
–
–
–
162,527
148,992
68,908
44,478
CURRENT ASSETS
Projects-in-progress
12
41,003
30,554
–
–
Inventories
13
2,673
2,182
–
–
Trade receivables
11
101,073
137,985
–
–
Other receivables, deposits and
prepayments
14
1,828
3,439
237
1,020
Amounts owing by subsidiaries 15
–
–
94,565
26,021
Tax recoverable
7,858
–
186
–
Deposits with licensed banks
16
3,965
8,282
74
2,203
Cash and bank balances
16
45,018
27,142
1,182
2,779
203,418
209,584
96,244
32,023
TOTAL ASSETS
365,945
358,576
165,152
76,501
STATEMENTS OF FINANCIAL POSITION
at 31 March 2015
The annexed notes form an integral part of these financial statements.
