Tropicana Corporation Berhad Annual Report 2018

ANNUAL REPORT 2018 111 WHAT WE’VE GOVERNED FINANCIAL STATEMENTS OTHER INFORMATION Note 31/12/2018 RM’000 31/12/2017 RM’000 01/01/2017 RM’000 Assets Non-current assets Property, plant and equipment 15 1,405 1,179 1,530 Investments in subsidiaries 18 2,809,100 2,670,057 1,182,614 Other investments 21 312 312 312 Deferred tax assets 30 771 182 - Trade and other receivables 23 389 389 53,879 2,811,977 2,672,119 1,238,335 Current assets Trade and other receivables 23 443,970 510,153 2,105,368 Cash and bank balances 26 40,623 52,654 200,397 484,593 562,807 2,305,765 Total assets 3,296,570 3,234,926 3,544,100 Equity and liabilities Equity Share capital 28 2,044,314 2,044,314 1,447,466 Treasury shares 28 (25,094) (6,692) (23,648) Share premium 28 - - 577,984 Other reserves 29 642,356 681,863 153,839 Total equity 2,661,576 2,719,485 2,155,641 Non-current liability Borrowings 31 163,985 199,806 245,240 Current liabilities Borrowings 31 274,412 283,692 253,243 Trade and other payables 32 196,581 31,546 889,093 Tax payable 16 397 883 471,009 315,635 1,143,219 Total liabilities 634,994 515,441 1,388,459 Total equity and liabilities 3,296,570 3,234,926 3,544,100 The accompanying accounting policies and explanatory information form an integral part of the financial statements. STATEMENT OF FINANCIAL POSITION - COMPANY AS AT 31 DECEMBER 2018