STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2016 Group Company 2016 2015 2016 2015 Note RM'000 RM'000 RM'000 RM'000 Assets Non-current assets Property, plant and equipment 11 300,036 234,067 Investment properties 12 647,525 640,975 Land held for property development 13 4,019,581 3,269,275 Investment in subsidiaries 14 4,531,247 4,530,910 Interests in associates 15 492,391 487,835 1,170 1,170 Interests in joint ventures 16(a) 1,079,753 1,143,774 419,517 419,517 Amount due from joint ventures 16(b) 235,652 72,697 55,495 Amount due from subsidiaries 24 2,126,757 Other investments 17 Goodwill 18 621,409 621,409 Deferred tax assets 20 254,971 221,044 222 169 Long term receivables 23 43,491 54,849 7,694,809 6,745,925 7,134,408 4,951,766 Current assets Property development costs 21 2,635,355 2,281,634 Inventories 22 585,244 403,099 Receivables 23 1,710,027 1,219,500 43,438 387,694 Amount due from subsidiaries 24 856,333 1,940,833 Amount due from joint ventures 16(b) 98,755 239,635 82,028 130,348 Short term investments 25 Cash, bank balances and deposits 19 788,542 1,005,600 79,696 6,570 5,817,931 5,149,475 1,061,495 2,465,445 Asset held for sale 26 11,230 Total assets 13,523,970 11,895,400 8,195,903 7,417,211
STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2016 Group Company 2016 2015 2016 2015 Note RM'000 RM'000 RM'000 RM'000 Assets Non-current assets Property, plant and equipment 11 300,036 234,067 Investment properties 12 647,525 640,975 Land held for property development 13 4,019,581 3,269,275 Investment in subsidiaries 14 4,531,247 4,530,910 Interests in associates 15 492,391 487,835 1,170 1,170 Interests in joint ventures 16(a) 1,079,753 1,143,774 419,517 419,517 Amount due from joint ventures 16(b) 235,652 72,697 55,495 Amount due from subsidiaries 24 2,126,757 Other investments 17 Goodwill 18 621,409 621,409 Deferred tax assets 20 254,971 221,044 222 169 Long term receivables 23 43,491 54,849 7,694,809 6,745,925 7,134,408 4,951,766 Current assets Property development costs 21 2,635,355 2,281,634 Inventories 22 585,244 403,099 Receivables 23 1,710,027 1,219,500 43,438 387,694 Amount due from subsidiaries 24 856,333 1,940,833 Amount due from joint ventures 16(b) 98,755 239,635 82,028 130,348 Short term investments 25 Cash, bank balances and deposits 19 788,542 1,005,600 79,696 6,570 5,817,931 5,149,475 1,061,495 2,465,445 Asset held for sale 26 11,230 Total assets 13,523,970 11,895,400 8,195,903 7,417,211
Essentials Of Investments
11th Edition
ISBN:9781260013924
Author:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.
Publisher:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.
Chapter1: Investments: Background And Issues
Section: Chapter Questions
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