As at 31 December 2009

Group
  2009
RM'000
2008
RM'000
NON - CURRENT ASSETS
Property, plant and equipment
Investment properties
Concession rights
Subsidiaries
Jointly controlled entity
Associates
Goodwill on consolidation
Defferred tax assets
Long term receivables
Deposits, bank and cash balances

 

25,276
434
15,110
0
68,443
4,267

2,007
215

47,000
12,479


28,136
444
16,286
0
61,528
24,214
2,007

172
51,722
14,201

  175,231 198,710
 
CURRENT ASSETS
Inventories
Trade and other receivables
Amount due from subsidiaries
Amount due from a jointly controlled entity
Tax recoverable
Investments
Deposits, bank and cash balances

 

1,017
176,538
0
29,150
6,876
142,401
29,235

 

1,286
159,412
0
38,500
4,712
205,714
55,626

  385,217 465,250
 
LESS: CURRENT LIABILITIES
Borrowings
Trade and other payables
Taxation

122,407
54,787
1,916

1,539
71,893
2,355

 

179,110  75,787
Net Current Assets 206,107 389,463
 
LESS: NON CURRENT LIABILITIES
Deferred tax liability
Borrowings

0
23

0
231,091
 
  381,315 357,082
 

CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE COMPANY

Share capital
Share premium
Warrant reserve

Share option reserve
Currency translation reserve
Merger deficit
Retained earnings
Shareholders' equity
Minority interest


 

 

188,347
22,149
6,482
2,139
1,414
(71,500)
226,442
375,473

5,842

 

 

 

188,295
22,059
6,492
2,139
1,434
(71,500)
202,712
351,631

5,451

 

Total Equity 381,315 357,082

Income Statement

Balance Sheet

Cash Flow Statement
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