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107

STATEMENTS OF

FINANCIAL POSITION

As at 31 DECEMBER 2010

Group Company

Note 31.12.10 31.12.09 01.01.09 31.12.10 31.12.09 01.01.09 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000

(Restated) (Restated) (Restated) (Restated)

Assets

Non-current assets

Property, plant and equipment 17 536,773 446,785 307,935 0 0 0 Investment properties 19 24,810 23,215 25,488 0 0 0 Interest in subsidiaries 20 0 0 0 762,622 222,631 222,631 Interest in associates 21 307,352 239,482 226,963 0 0 0 Available-for-sale fnancial

assets 22 3,447 3,275 3,980 0 0 0 Intangible assets 23 136,317 115,591 110,244 0 0 0 Deferred tax assets 25 15,864 13,898 14,889 0 0 0 Receivables 27 0 0 0 94,386 0 0

1,024,563 842,246 689,499 857,008 222,631 222,631

Current assets

Inventories 26 41,615 29,697 29,730 0 0 0 Receivables 27 298,427 243,433 195,362 32,727 544,575 495,435 Tax refund receivable 12,342 9,117 11,221 1,288 1,289 1,304 Deposits, cash and bank

balances 28 197,118 143,864 106,162 13,593 10,191 235

549,502 426,111 342,475 47,608 556,055 496,974

Non-current assets held

for sale 29 105,974 103,765 246,478 0 0 0

655,476 529,876 588,953 47,608 556,055 496,974

Total assets 1,680,039 1,372,122 1,278,452 904,616 778,686 719,605

Capital and reserves attributable to equity holders of the Company

Share capital 34 279,954 211,051 209,461 279,954 211,051 209,461 Reserves 35 488,716 420,960 373,466 39,196 57,864 99,555

768,670 632,011 582,927 319,150 268,915 309,016 Less: Treasury Shares 34(a) (23) 0 (1,886) (23) 0 (1,886)

Minority interest 94,741 45,427 47,532 0 0 0

Total equity 863,388 677,438 628,573 319,127 268,915 307,130

The notes on page 114 to 173 form an integral part of these fnancial statements.