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Financial
Statements
& Others
122
Gamuda Berhad (29579-T)
Annual Report 2013
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
163,545
162,207
Investment properties
14
10,858
11,009
Investments in subsidiaries
18
2,657,027
2,250,556
Interests in associated companies
19
702,049
702,049
Interests in jointly controlled entities
20
254,476
254,476
Other investments
21
733
733
Deferred tax assets
33
23,470
5,551
Due from a subsidiary
26
622,437
517,843
4,434,595
3,904,424
Current assets
Receivables
23(a)
57,300
57,767
Due from subsidiaries
26
290,049
353,412
Investment securities
24
113,146
1,474
Cash and bank balances
27
125,587
128,442
586,082
541,095
Total assets
5,020,677
4,445,519
Equity and liabilities
Share capital
28
2,276,644
2,079,412
Reserves
868,145
618,398
Owners’ equity
3,144,789
2,697,810
Non-current liabilities
Payables
32(a)
1,283
1,233
Long term borrowings
34
1,168,614
501,505
Derivatives
32(b)
1,755
4,281
1,171,652
507,019
Current liabilities
Short term borrowings
35
415,185
1,008,237
Payables
36
62,426
56,512
Due to subsidiaries
37
207,268
168,304
Tax payable
16,712
5,070
Derivatives
32(b)
2,645
2,567
704,236
1,240,690
Total liabilities
1,875,888
1,747,709
Total equity and liabilities
5,020,677
4,445,519
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.