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annual report | 2012 Gunung Capital Berhad (330171-P)<br />
42<br />
STATEMENTS OF FINANCIAL POSITION<br />
AS AT 31 DECEMBER 2012<br />
Group<br />
Assets<br />
Note 31-12-12<br />
RM<br />
31-12-11<br />
RM<br />
01-01-11<br />
RM<br />
Non-current assets<br />
Property, plant and equipment 4 80,621,298 93,586,017 96,813,534<br />
Investment properties 5 - 261,040 4,169,931<br />
Other financial assets 7 15,924 277,678 277,678<br />
Goodwill on consolidation 8 12,449,762 12,449,762 12,449,762<br />
93,086,984 106,574,497 113,710,905<br />
Current assets<br />
Inventories 9 542,259 809,420 985,814<br />
Trade receivables 10 2,411,839 765,267 19,546,117<br />
Other receivables 11 8,660,487 14,134,197 6,790,931<br />
Tax recoverable 634,587 633,098 639,908<br />
Other financial assets 7 - - 3,306,683<br />
Cash and bank balances 13 17,909,658 19,241,908 9,805,734<br />
30,158,830 35,583,890 41,075,187<br />
Assets of disposal group classified as held for sale 14 - 3,938,612 -<br />
30,158,830 39,522,502 41,075,187<br />
Total assets 123,245,814 146,096,999 154,786,092<br />
Equity and liabilities<br />
Capital and reserves<br />
Share capital 15 45,016,559 40,379,126 40,283,200<br />
Reserves 16 18,313,297 3,616,552 2,622,504<br />
Shareholders' equity 63,329,856 43,995,678 42,905,704<br />
Non-controlling interests 266,868 (47,502) 7,304,959<br />
Total equity 63,596,724 43,948,176 50,210,663<br />
Non-current liabilities<br />
Finance lease and hire purchase payables 17 22,036,328 36,505,861 52,396,272<br />
Shareholder’s advance 18 - 6,231,949 6,047,500<br />
Deferred tax liabilities 19 1,400,828 2,181,830 2,126,413<br />
The accompanying notes form an integral part of the financial statements.<br />
23,437,156 44,919,640 60,570,185
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