Scribd Logo
Upload

Welcome to Scribd!

  • 40 views

    Hwa Tai PDF

    Uploaded by

    Rozza RJ
    This document presents the consolidated statements of financial position for a company as of December 31, 2012. It shows the company's total assets as $54,453,843, with non-current assets totaling $19,881,029 and current assets at $34,572,814. Total equity attributed to owners is $14,675,460, with share capital of $40,042,400 offset by accumulated losses of $25,366,940. Total liabilities are $39,778,383, including non-current liabilities of $1,108,652 and current liabilities of $38,669,731. The document provides a breakdown of the company's assets, equity, and liabilities as

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Hwa Tai PDF

    Uploaded by

    Rozza RJ
    40 views1 page
    This document presents the consolidated statements of financial position for a company as of December 31, 2012. It shows the company's total assets as $54,453,843, with non-current assets totaling $19,881,029 and current assets at $34,572,814. Total equity attributed to owners is $14,675,460, with share capital of $40,042,400 offset by accumulated losses of $25,366,940. Total liabilities are $39,778,383, including non-current liabilities of $1,108,652 and current liabilities of $38,669,731. The document provides a breakdown of the company's assets, equity, and liabilities as

    Original Description:

    o

    Original Title

    HWA TAI.pdf

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document presents the consolidated statements of financial position for a company as of December 31, 2012. It shows the company's total assets as $54,453,843, with non-current assets totaling $19,881,029 and current assets at $34,572,814. Total equity attributed to owners is $14,675,460, with share capital of $40,042,400 offset by accumulated losses of $25,366,940. Total liabilities are $39,778,383, including non-current liabilities of $1,108,652 and current liabilities of $38,669,731. The document provides a breakdown of the company's assets, equity, and liabilities as

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    40 views1 page

    Hwa Tai PDF

    Uploaded by

    Rozza RJ
    This document presents the consolidated statements of financial position for a company as of December 31, 2012. It shows the company's total assets as $54,453,843, with non-current assets totaling $19,881,029 and current assets at $34,572,814. Total equity attributed to owners is $14,675,460, with share capital of $40,042,400 offset by accumulated losses of $25,366,940. Total liabilities are $39,778,383, including non-current liabilities of $1,108,652 and current liabilities of $38,669,731. The document provides a breakdown of the company's assets, equity, and liabilities as

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    26

    CONSOLIDATED STATEMENTS
    OF FINANCIAL POSITION
    as at 31st December 2012

    Group
    31.12.2012 31.12.2011 1.1.2011
    Note RM RM RM
    (Restated) (Restated)
    ASSETS
    Non-current assets
    Property, plant and equipment
    Prepaid land lease payments
    Investment in an associate company

    4
    5
    7

    16,924,076
    1,200,547
    1,756,406

    18,117,812
    1,243,977
    1,711,376

    17,167,117
    832,910
    1,819,410

    19,881,029

    21,073,165

    19,819,437

    Current assets
    Inventories
    8
    Trade and other receivables
    9
    Prepayments
    Tax recoverable
    Cash and bank balances

    5,172,887
    25,679,086
    278,949
    186,601
    3,255,291

    6,045,567
    26,102,239
    386,384
    264,045
    4,104,565

    6,359,284
    24,160,814
    370,979
    83,540
    4,369,192

    34,572,814

    36,902,800

    35,343,809

    TOTAL ASSETS

    54,453,843

    57,975,965

    55,163,246

    EQUITY AND LIABILITIES


    Equity attributable to owners of the Company
    Share capital
    10
    Capital reserve
    11
    Accumulated losses

    40,042,400

    (25,366,940)

    40,042,400

    (24,792,251)

    40,042,400

    (23,000,253)


    14,675,460
    15,250,149
    17,042,147
    Non-controlling interests
    Total Equity

    14,675,460

    15,250,149

    17,042,147

    12
    13

    1,108,652

    2,214,982

    2,315,417
    31,030

    1,108,652

    2,214,982

    2,346,447

    Current liabilities
    Trade and other payables
    14
    Loans and borrowings
    12
    Tax payable

    18,546,046
    19,967,621
    156,064

    20,807,354
    19,547,416
    156,064

    19,587,852
    16,029,961
    156,839

    38,669,731

    40,510,834

    35,774,652

    Total liabilities

    39,778,383

    42,725,816

    38,121,099

    TOTAL EQUITY AND LIABILITIES

    54,453,843

    57,975,965

    55,163,246

    Non-current liabilities
    Loans and borrowings
    Deferred tax liabilities

    The accompanying notes form an integral part of these financial statements.

    HWA TAI INDUSTRIES BERHAD

    Annual Report 2012

    You might also like