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ANNUAL REPORT 2014
49
STATEMENTS OF
FINANCIAL POSITION
AS AT 30 JUNE 2014
Group
Company
Note
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
ASSETS
Non-current assets
Property, plant and equipment
13
976,318
879,713
261,651
289,740
Land use rights
14
57,992
59,220
26
27
Biological assets
15
1,477,591
1,367,926
–
–
Goodwill on consolidation
16
62,337
62,337
–
–
Other intangible assets
17
17,470
35,658
15,022
31,473
Investments in subsidiaries
18
–
–
713,676
713,676
Investment in associate
19
–
–
–
–
Deferred tax assets
20
12,859
12,186
–
–
2,604,567
2,417,040
990,375
1,034,916
Current assets
Inventories
21
169,864
146,595
42,672
35,551
Trade and other receivables
22
139,663
169,067
911,719
653,637
Other current assets
23
7,315
16,547
448
7,513
Investment securities
24
60,061
124,741
60,061
124,741
Derivative assets
25
1,193
5,726
161
3,667
Cash and bank balances
26
29,752
81,037
5,164
55,405
407,848
543,713
1,020,225
880,514
TOTAL ASSETS
3,012,415
2,960,753
2,010,600
1,915,430
EQUITY AND LIABILITIES
Current liabilities
Loans and borrowings
27
512,617
455,536
183,974
187,764
Trade and other payables
28
315,646
274,164
153,423
465,771
Income tax payable
2,661
1,161
1,573
–
Derivative liabilities
25
666
155
666
79
831,590
731,016
339,636
653,614
Net current (liabilities)/assets
(423,742)
(187,303)
680,589
226,900