Page 136 - KPJ_2011

STATEMENT OF FINANCIAL POSITION
As at 31 December 2011
Assets
Non-current assets
Property, plant and equipment 13 641,729 536,773 - -
Investment properties 15 26,223 24,810 - -
Interest in subsidiaries 16 - - 870,014 762,622
Interest in associates 17 398,712 307,352 - -
Available-for-sale
mnancial assets 18 3,074 3,447 - -
Intangible assets 19 167,830 136,317 - -
Deferred tax assets 21 14,962 15,864 - -
Receivables 23 - - 56,302 94,386
1,252,530 1,024,563 926,316 857,008
Current assets
Inventories 22 47,066 41,615 - -
Receivables 23 304,636 298,427 57,393 32,727
Tax refund receivable 8,661 12,342 - 1,288
Deposits, cash and bank balances 24 252,080 197,118 2,559 13,593
612,443 549,502 59,952 47,608
Non-current assets held for sale 25 94,291 105,974 - -
706,734 655,476 59,952 47,608
Total assets 1,959,264 1,680,039 986,268 904,616
Equity and liabilities
Current liabilities
Payables 26 335,229 308,107 91,570 29,062
Current tax liabilities 8,552 3,318 410 -
Borrowings 27
- Bank overdrafts 1,141 18 - -
- others 139,850 362,658 65,000 299,000
Deferred revenue 28 98,339 36,144 - -
Dividend payable 14,623 14,673 14,623 14,673
597,734 724,918 171,603 342,735
Net current assets/(liabilities) 109,000 (69,442) (111,651) (295,127)
Non-current liabilities
Deferred tax liabilities 21 47,413 41,204 - -
Borrowings 27 302,480 36,747 - -
Payables 26 - - 434,644 242,754
Deposits 29 14,785 13,782 - -
364,678 91,733 434,644 242,754
Total liabilities 962,412 816,651 606,247 585,489
Net assets 996,852 863,388 380,021 319,127
Group Company
Notes
2011
RM’000
2011
RM’000
2010
RM’000
2010
RM’000
131 ANNUAL REPORT 2011