Asia Media Annual Report 2017

ASIA MEDIA GROUP BERHAD Annual Report 2017 58 Group Company 2017 2016 2017 2016 Note RM RM RM RM Assets Non-Current Assets Property, plant and equipment 4 20,279,451 19,216,476 - - Other intangible assets 5 126,104 189,146 - - Development costs 6 3 282 - - Invetsment in subsidiary companies 7 - - 12,999,998 17,999,998 Goodwill on consolidation 8 - - - - Total Non-Current Assets 20,405,558 19,405,904 12,999,998 17,999,998 Current Assets Inventories 9 - - - - Trade receivables 10 770,700 603,000 - - Other receivables 11 42,472 165,436 1,308 1,308 Amounts due from subsidiary companies 12 - - 915,906 - Cash and bank balances 1,952,639 8,097,777 6,290 6,103 2,765,811 8,866,213 923,504 7,411 Non-current assets classified as held for sale 13 - - 4,000,000 - Assets included in disposal group classified as held for sale 14 4,886,378 - - - Total Current Assets 7,652,189 8,866,213 4,923,504 7,411 Total Assets 28,057,747 28,272,117 17,923,502 18,007,409 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2017