Chemical Company of Malaysia Berhad Annual Report 2018

Statements of Financial Position AS AT 31 DECEMBER 2018 Amounts in RM’000 unless otherwise stated Group Company Note 2018 2017 2018 2017 Assets  Property, plant and equipment 3 175,568 143,816 10,173 13,384  Investment properties 4 220 20,020 6,220 25,800  Intangible assets 5 94,107 94,170 – 63  Investments in subsidiaries 6 – – 223,323 217,944  Investment in associate 7 13,653 15,608 – –  Other investments 8 – 45,568 – 45,414  Deferred tax assets 9 1,358 2,321 – –  Trade and other receivables 10 – – 21,135 24,791 Total non-current assets 284,906 321,503 260,851 327,396  Inventories 11 28,646 39,277 – –  Current tax assets 12,459 18,330 3,058 7,125  Trade and other receivables 10 92,961 136,005 20,308 40,239  Cash and cash equivalents 12 136,297 160,345 24,960 60,655 270,363 353,957 48,326 108,019  Assets classified as held for sale 13 19,986 185,900 19,800 185,900 Total current assets 290,349 539,857 68,126 293,919 Total assets 575,255 861,360 328,977 621,315 Equity  Share capital 81,920 81,920 81,920 81,920  Reserves 22,769 163,421 – 29,674  Retained earnings 211,684 36,923 77,780 36,135 Equity attributable to owners of the Company 14 316,373 282,264 159,700 147,729 Non-controlling interests 2,601 (1,360) – – Total equity 318,974 280,904 159,700 147,729 100 ANNUAL REPORT 2018