Group
Company
2015
2014
2015
2014
Note
RM’000
RM’000
RM’000
RM’000
Assets
Non-current assets
Property, plant and equipment
12
1,381,528
1,408,760
809,386
829,619
Biological assets
13
1,261,382
1,261,223
506,951
508,164
Prepaid land lease payments
14
57,271
57,229
-
-
Investment in Subsidiaries
15
-
-
238,864
238,864
Investment in Associates
16
26,624
33,452
-
-
Goodwill on consolidation
17
2,785
2,785
-
-
Deferred tax assets
18
23,925
25,001
-
-
Receivables
19
-
-
111,040
102,548
2,753,515
2,788,450
1,666,241
1,679,195
Current assets
Inventories
20
44,229
32,676
17
32
Receivables
19
63,502
50,728
363,737
305,514
Cash and bank balances
21
427,258
430,884
414,699
426,555
534,989
514,288
778,453
732,101
Assets classified as held for sale
22
10,988
-
8,122
-
545,977
514,288
786,575
732,101
Total assets
3,299,492
3,302,738
2,452,816
2,411,296
Equity and liabilities
Equity attributable to shareholders
of the Company
Share capital
23
800,000
800,000
800,000
800,000
Non-distributable reserves
24
622,201
622,077
622,344
622,344
Retained profits
25
759,415
872,805
160,524
249,829
Shareholders’ equity
2,181,616
2,294,882
1,582,868
1,672,173
Non-controlling interests
46,448
53,579
-
-
Total equity
2,228,064
2,348,461
1,582,868
1,672,173
statements of
financial position
as at 31 december 2015
an n ual repo rt 2015
6 5
