50
JAYA TIASA HOLDINGS BERHAD
Group
Company
Note
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
ASSETS
Non-current assets
Property, plant and equipment
13
1,159,249
976,318
230,964
261,651
Land use rights
14
49
57,992
24
26
Biological assets
15
1,548,690
1,477,591
–
–
Goodwill on consolidation
16
62,337
62,337
–
–
Other intangible assets
17
3,237
17,470
1,044
15,022
Investments in subsidiaries
18
–
–
1,048,676
713,676
Investment in associate
19
–
–
–
–
Investment securities
24
5,000
–
5,000
–
Deferred tax assets
20
14,965
12,859
–
–
2,793,527
2,604,567
1,285,708
990,375
Current assets
Inventories
21
146,944
169,864
22,382
42,672
Trade and other receivables
22
118,470
139,663
839,267
911,719
Other current assets
23
7,267
7,315
242
448
Investment securities
24
7
60,061
7
60,061
Derivative assets
25
–
1,193
–
161
Cash and bank balances
26
21,097
29,752
2,525
5,164
293,785
407,848
864,423
1,020,225
TOTAL ASSETS
3,087,312
3,012,415
2,150,131
2,010,600
Statements of
Financial Position
as at 30 June 2015
