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115
Gamuda Berhad (29579-T) • Annual Report 2012
CoNSoLIDATED STATEMENT
oF FINANCIAL PoSITIoN
As at 31 July 2012
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
2012
2011
Note
RM’000
RM’000
Assets
Non-current assets
Property, plant and equipment
12
375,388
345,718
Land held for property development
13(a)
580,854
390,872
Investment properties
14
47,838
11,157
Prepaid land lease payments
15
4,447
4,872
Motorway development expenditure
16
318,807
323,357
Intangible assets
17
97,848
100,947
Interests in associated companies
19
1,660,337
1,619,630
other investments
21
733
733
Deferred tax assets
33
23,473
19,280
Receivables
23(b)
160,020
189,100
3,269,745
3,005,666
Current assets
Property development costs
13(b)
1,886,442
1,400,788
Inventories
22
66,481
34,105
Receivables
23(a)
1,637,715
1,701,738
Tax recoverable
22,086
23,410
Investment securities
24
279,104
336,623
Cash and bank balances
27
1,337,355
1,048,968
5,229,183
4,545,632
Total assets
8,498,928
7,551,298
Equity and liabilities
Equity attributable to equity holders of the Company
Share capital
28
2,079,413
2,064,824
Reserves
1,968,619
1,621,741
Shareholders’ equity
4,048,032
3,686,565
Non-controlling interests
220,839
200,341
Total equity
4,268,871
3,886,906
Non-current liabilities
Payables
32(a)
166,337
80,811
Provision for liabilities
38
12,931
3,465
Deferred tax liabilities
33
84,626
86,307
Long term borrowings
34
855,373
1,323,480
Derivatives
32(b)
4,281
3,894
1,123,548
1,497,957
Current liabilities
Short term borrowings
35
1,326,968
626,179
Payables
36
1,727,034
1,515,993
Provision for liabilities
38
21,177
7,385
Tax payable
28,763
15,395
Derivatives
32(b)
2,567
1,483
3,106,509
2,166,435
Total liabilities
4,230,057
3,664,392
Total equity and liabilities
8,498,928
7,551,298