ANNUAL REPORT 2014
41
Group
31.12.2014 31.12.2013
1.1.2013
USD’000
USD’000
USD’000
Restated
Restated
Assets
Property, plant and equipment
116,195
71,346
64,750
Prepaid lease payments
4,254
4,445
4,658
Investment properties
27,837
28,011
26,756
Investment in an associate
2,536
2,577
-
Investments in joint ventures
9,878
9,950
9,433
Intangible assets
3,328
266
144
Deferred tax assets
4,215
4,779
3,901
Total non-current assets
168,243
121,374
109,642
Inventories
59,827
69,804
51,082
Other investments
22,462
-
-
Current tax assets
1,648
1,075
1,369
Trade and other receivables, including derivatives
80,925
84,642
65,912
Deposits and prepayments
15,742
22,666
5,423
Cash and cash equivalents
79,938
93,377
129,486
Total current assets
260,542
271,564
253,272
Total assets
428,785
392,938
362,914
Equity
Share capital
57,682
61,435
61,435
Reserves
273,183
243,705
233,459
Treasury shares
(3,668)
(3,902)
(3,899)
Total equity attributable to owners of the Company
327,197
301,238
290,995
Non-controlling interests
9,427
7,984
6,345
Total equity
336,624
309,222
297,340
Liabilities
Employee benefits
3,276
3,139
4,019
Deferred tax liabilities
8,082
1,692
1,488
Total non-current liabilities
11,358
4,831
5,507
Loans and borrowings
10,595
3,915
6,268
Provisions
6,153
7,176
2,854
Trade and other payables, including derivatives
63,366
65,778
49,858
Current tax liabilities
689
2,016
1,087
Total current liabilities
80,803
78,885
60,067
Total liabilities
92,161
83,716
65,574
Total equity and liabilities
428,785
392,938
362,914
The information presented on this page does not form part of the audited financial statements of the Group.
The audited figures are converted into USD equivalent using the exchange rate of RM3.495 = USD1.00 (2013 -
RM3.2815 = USD1.00) which approximates the prevailing rate on 31 December 2014.
STATEMENTS OF
FINANCIAL POSITION
As at 31 December 2014 (in USD equivalent)
