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121
Gamuda Berhad (29579-T) • Annual Report 2012
Restated
2012
2011
Note
RM’000
RM’000
Assets
Non-current assets
Property, plant and equipment
12
162,207
119,025
Investment properties
14
11,009
11,160
Investments in subsidiaries
18
2,250,556
2,249,956
Interests in associated companies
19
702,049
702,049
Interests in jointly controlled entities
20
254,476
244,601
other investments
21
733
733
Deferred tax assets
33
5,551
5,235
Due from a subsidiary
26
517,843
292,549
Receivables
23(b)
-
22,754
3,904,424
3,648,062
Current assets
Receivables
23(a)
57,767
30,763
Due from subsidiaries
26
353,412
372,064
Investment securities
24
1,474
1,429
Cash and bank balances
27
128,442
71,706
541,095
475,962
Total assets
4,445,519
4,124,024
Equity and liabilities
Share capital
28
2,079,413
2,064,824
Reserves
618,397
542,317
Shareholders’ equity
2,697,810
2,607,141
Non-current liabilities
Payables
32(a)
1,233
4,544
Long term borrowings
34
320,000
800,000
Derivatives
32(b)
4,281
3,894
325,514
808,438
Current liabilities
Short term borrowings
35
1,189,742
495,422
Payables
36
56,512
53,098
Due to subsidiaries
37
168,304
151,283
Tax payable
5,070
7,159
Derivatives
32(b)
2,567
1,483
1,422,195
708,445
Total liabilities
1,747,709
1,516,883
Total equity and liabilities
4,445,519
4,124,024
STATEMENT oF
FINANCIAL PoSITIoN
As at 31 July 2012
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.