Basic HTML Version
Statements of Financial Position
at 31 December 2012
----------------- Group ----------------- -------------- Company ---------------
Assets
Note
2012
RM
2011
RM
2012
RM
2011
RM
Property, plant and equipment
3
312,393,999 294,789,941
-
-
Plantation development expenditure
4
236,786,581 236,158,296
-
-
Investment in subsidiaries
5
-
-
297,284,421 298,706,187
Investment properties
7
5,483,791
5,656,243
-
-
Trade and other receivables
8
-
-
16,619,990
6,484,726
Total non-current assets
554,664,371 536,604,480
313,904,411 305,190,913
Other investments
9
1,740,914
1,685,092
-
-
Inventories
10
26,697,578
29,214,594
-
-
Trade and other receivables
8
16,959,165
30,020,687
208,586
243,793
Prepayments and other assets
11
6,266,103
6,482,568
124,679
135,015
Assets held for sale
12
2,340,946
949,060
-
-
Current tax recoverable
1,452,065
133,194
19,999
-
Cash and bank balances
13
133,215,245 158,776,914
72,047,183
89,584,147
Total current assets
188,672,016 227,262,109
72,400,447
89,962,955
Total assets
743,336,387 763,866,589
386,304,858 395,153,868
Equity
Share capital
280,000,000 280,000,000
280,000,000 280,000,000
Share premium
60,968,951
60,968,951
60,968,951
60,968,951
Reserves
227,602,380 223,177,296
42,581,313
52,168,163
Total equity attributable to owners
of the Company
14
568,571,331 564,146,247
383,550,264 393,137,114
Non-controlling interests
2(a)(vi)
( 1,735,758)
( 252,633)
-
-
Total equity
566,835,573 563,893,614
383,550,264 393,137,114
Liabilities
Deferred tax liabilities
15
52,505,410
47,021,410
-
-
Borrowings
16
35,940,000
58,900,000
-
-
Total non-current liabilities
88,445,410 105,921,410
-
-
Trade and other payables
17
55,056,611
66,006,472
2,754,594
1,870,860
Borrowings
16
32,960,000
22,960,000
-
-
Current tax payable
38,793
5,085,093
-
145,894
Total current liabilities
88,055,404
94,051,565
2,754,594
2,016,754
Total liabilities
176,500,814 199,972,975
2,754,594
2,016,754
Total equity and liabilities
743,336,387 763,866,589
386,304,858 395,153,868
The notes on pages 66 to 114 are an integral part of these financial statements.
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SARAWAK PLANTATION BERHAD
ANNUAL REPORT 2012