Yinson Annual Report 2018

Statements of Financial Position As at 31 January 2018 Group Company 2018 2017 2018 2017 Note RM’000 RM’000 RM’000 RM’000 Assets Non-current assets Property, plant and equipment 16 4,535,241 4,609,661 4,531 1,286 Investment properties 17 24,308 29,931 – – Intangible assets 18 23,660 27,611 8,690 10,746 Investment in subsidiaries 19 – – 793,908 793,390 Investment in joint ventures 20 594,943 725,545 200,445 200,445 Investment in associates 21 1,949 2,599 30 79 Other receivables 24 6,497 10,165 583,746 417,605 Other assets 25 15,165 – – – Finance lease receivables 33(a) 14,289 – – – 5,216,052 5,405,512 1,591,350 1,423,551 Current assets Inventories 23 4,378 5,309 – – Trade and other receivables 24 369,040 166,812 77,566 220,555 Other assets 25 137,570 45,770 2,257 1,531 Finance lease receivables 33(a) 343 – – – Tax recoverable 4,375 5,708 156 307 Derivatives 37 1,640 – – – Other investments 22 79,901 27,296 – – Cash and bank balances 26 637,120 633,922 7,067 7,490 1,234,367 884,817 87,046 229,883 Total assets 6,450,419 6,290,329 1,678,396 1,653,434 Corporate Overview Stewardship Governance Accountability 97 Yinson Holdings Berhad Annual Report 2018