Statements of Financial Position
as at 31 December 2014
Group
Company
Note
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
NON-CURRENT ASSETS
Property, plant and equipment
4
773,689
744,637
7,042
5,066
Prepaid lease payments
5
192,864
178,190
-
-
Biological assets
6
18,745
17,738
-
-
Investment properties
7
11,097
11,165
19,912
22,284
Investment in subsidiaries
8
-
-
679,287
691,563
Investment in associates
9
164,223
147,779
-
-
Investment in joint ventures
10
136,749
34,265
-
-
Available-for-sale financial assets
11
1,063
1,072
-
-
Derivative financial assets
12
-
32
-
-
Goodwill
13
129,010
114,633
-
-
Other intangible assets
14
75
46
-
-
Deferred tax assets
15
19,185
10,437
1,029
1,029
Long term deposit
16
33,093
-
-
-
1,479,793
1,259,994
707,270
719,942
CURRENT ASSETS
Inventories
17
204,523
205,187
-
-
Amounts due from customers on contracts
18
133,834
88,148
-
-
Trade and other receivables
19
750,896
503,256
1,684
1,853
Amounts owing by subsidiaries
20(a)
-
-
307,470
246,410
Amounts owing by associates
21(a)
1,446
7,372
-
-
Amounts owing by joint ventures
22(a)
42,403
32,572
23
16
Tax recoverable
11,954
17,274
420
8,304
Derivative financial assets
12
1
73
-
-
Time deposits
23
95,571
176,792
34,312
19,962
Cash and bank balances
24
149,521
204,285
25,870
6,457
1,390,149
1,234,959
369,779
283,002
Assets classified as held for sale
25
31,373
4,223
-
-
TOTAL ASSETS
2,901,315
2,499,176
1,077,049
1 ,002,944
54
Wah Seong Corporation Berhad • Annual Report 2014
