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STATEMENTS OF FINANCIAL POSITION (cont’d)<br />
AS AT 31 DECEMBER 2012<br />
Group (cont’d)<br />
Note 31-12-12<br />
RM<br />
31-12-11<br />
RM<br />
01-01-11<br />
RM<br />
Current liabilities<br />
Trade payables 20 1,568,010 2,363,185 4,766,081<br />
Other payables 21 12,925,766 32,317,554 15,993,441<br />
Tax liabilities 2,196,403 1,684,838 578,382<br />
Finance lease and hire purchase payables 17 19,521,755 16,915,464 15,528,768<br />
Bank borrowings 22 - 3,943,546 7,138,572<br />
36,211,934 57,224,587 44,005,244<br />
Liabilities directly associated with disposal<br />
group classified as held for sale 14 - 4,596 -<br />
36,211,934 57,229,183 44,005,244<br />
Total liabilities 59,649,090 102,148,823 104,575,429<br />
Total equity and liabilities 123,245,814 146,096,999 154,786,092<br />
Company<br />
Assets<br />
Non-current assets<br />
Property, plant and equipment 4 - 1,427 5,035<br />
Investment in subsidiaries 6 48,978,899 47,218,901 34,068,530<br />
48,978,899 47,220,328 34,073,565<br />
Current assets<br />
Other receivables 11 1,251,000 1,751,150 16,210<br />
Amount owing by subsidiaries 12 - 2,969,666 1,430,864<br />
Tax recoverable - 2,950 2,950<br />
Cash and bank balances 13 2,024,254 1,126,839 3,518,064<br />
3,275,254 5,850,605 4,968,088<br />
Assets of disposal group classified as held for sale 14 - 1,892,629 -<br />
3,275,254 7,743,234 4,968,088<br />
Total assets 52,254,153 54,963,562 39,041,653<br />
The accompanying notes form an integral part of the financial statements.<br />
Gunung Capital Berhad (330171-P)<br />
43<br />
annual report | 2012