Non current assets

Property, plant and equitment

Land held for property development
Investment properties
Prepaid land lease payment
Goodwill
Long term receivable
Investment in subsidlaries
Investment in associates
Other investment
Deferred tax assets
Trade and other receivables
Amount due from ultimate holding
Amount due from penultimate holding company
Investment securities
Current assets
Property development cost
Inventories
Trade receivable
Other receivable
Amount due from ultimate holding corporation
Amount due from ultimate holding company
Amount due from subsidiaries
Amount due from related companies
Tax recoveravle
Cash and blank balances

2009

2010

2011

(RM)

(RM)

(RM)

5216
270620
7644
665

5264
359,136
2555
-

4463
270543
2684
-

99963
2000
1466
117
387,691

80,423
2000
910
39
139,578
115,101
27340
2,226
734,573

80423
2000
910
56
76526
115,101
9739
1921
564,366

505624
75129
93821
12460
115101
81256
2013
162
51396
936962
1,324,653

3332,231
45563
45533
14138
2207
483
31934
495144
1,229,717

307,904
31,340
21,458
47,272
41,373
246
19,333
468,926
1033,292

450000
306,112
( 3,084)
(362,823)
390,205
47256
437,461

450,000
306,112
(3,319)
(444,168)
308,625
50,978
359,603

122,028
26606

139,021
23,616

Total assets
20
Equtity and liabilities
Equity attributable to equity holder of the company
Share capital
450,000
Share premium
306,112
Share option reserve
626
( accumulated losses)/retained earnings
322,743
433,995
Non controlling interests
Minority intrests
50035
Total equity
484030
Non-current liabilities
Borrowings
154,033
Long term payable
26,245
Deferred tax liabilities
32,182

Trade and other payable

Current liabilities
Provision
Borrowing
Trade payable
Other payable
Other current liabilities
Amount due from Penultimate holding company
Amount due to Immediate holding company
Amount due from subsidiaries
Amount due from related companies
tax payable
Total liabilties
Total equity and liabilities

212,460

219,704
368,338

235,779
398,416

13476
62,648
483,870
52,355
442
2,553
38
12781
628,163
840,623
1,324,653

13,217
117,117

12,848
67,413

275,364

163,716

45
2,851
42
15,282
423,918
792,256
1,229,717

2,111
45
11,593
1,500
16,047
275,273
673,689
1,033,292