Page 116 - ar2012

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Financial
Statements
& Others
114
Gamuda Berhad (29579-T)
Annual Report 2013
Consolidated Statement of
Financial Position
As at 31 July 2013
2013
2012
Note
RM’000
RM’000
Assets
Non-current assets
Property, plant and equipment
12
395,050
375,388
Land held for property development
13(a)
1,101,703
580,854
Investment properties
14
66,822
47,838
Prepaid land lease payments
15
4,020
4,447
Motorway development expenditure
16
316,440
318,807
Intangible assets
17
94,750
97,848
Interests in associated companies
19
1,803,201
1,660,337
Other investments
21
733
733
Deferred tax assets
33
49,854
23,473
Receivables
23(b)
260,044
160,020
4,092,617
3,269,745
Current assets
Property development costs
13(b)
1,912,009
1,886,442
Inventories
22
96,266
66,481
Receivables
23(a)
1,915,986
1,637,715
Tax recoverable
47,155
22,086
Investment securities
24
514,922
279,104
Cash and bank balances
27
1,230,210
1,337,355
5,716,548
5,229,183
Total assets
9,809,165
8,498,928