PRG Holdings Berhad Annual Report 2018

Company Note 31.12.2018 31.12.2017 1.1.2017 RM’000 RM’000 RM’000 ASSETS Non-current assets Property, plant and equipment 7 - - 307 Investments in subsidiaries 9 63,760 74,655 53,744 Trade and other receivables 13 52,552 49,862 40,512 116,312 124,517 94,563 Current assets Trade and other receivables 13 50,741 16,967 15,453 Current tax assets - 1 5 Cash and bank balances 17 501 128 224 51,242 17,096 15,682 TOTAL ASSETS 167,554 141,613 110,245 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital 18 83,289 77,730 74,555 Treasury shares 18 (87) (87) (87) Reserves 19 64,675 63,851 31,351 TOTAL EQUITY 147,877 141,494 105,819 LIABILITIES Non-current liability Borrowings 20 - - 183 Current liabilities Borrowings 20 15,060 - 272 Trade and other payables 21 4,617 119 3,971 19,677 119 4,243 TOTAL LIABILITIES 19,677 119 4,426 TOTAL EQUITY AND LIABILITIES 167,554 141,613 110,245 73 The accompanying notes form an integral part of the financial statements. PRG HOLD I NGS BERHAD statements of financial position as at 31 December 2018 (continued)