Basic HTML Version
158
Gamuda Berhad
(29579-T)
• annual report 2014
Statement of Financial Position
As at 31 July 2014
As at
As at
As at
31.7.2014 31.7.2013 1.8.2012
(restated) (restated)
Note
RM’000
RM’000
RM’000
Assets
Non-current assets
Property, plant and equipment
12
159,156
163,545 162,207
Investment properties
14
10,728
10,858
11,009
Investments in subsidiaries
18
3,314,207 2,657,027 2,250,556
Interests in associated companies
19
300,364
702,049 702,049
Interests in joint arrangements
20
254,476
254,476 254,476
Other investments
21
733
733
733
Deferred tax assets
34
2,380
23,656
5,748
Due from a subsidiary
26
723,930
622,437 517,843
4,765,974 4,434,781 3,904,621
Current assets
Receivables
23(a)
491,256
57,300
57,767
Due from subsidiaries
26
500,105
290,049 353,412
Investment securities
24
-
113,146
1,474
Cash and bank balances
27
31,946
125,587 128,442
1,023,307
586,082 541,095
Asset held for sale reclassified from interests
in associated companies
28
160,000
-
-
1,183,307
586,082 541,095
Total assets
5,949,281 5,020,863 4,445,716