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Datasonic Group Berhad
(Company No. 809759-X)
67
STATEMENTS OF FINANCIAL POSITION
at 31 March 2016
Group
Company
2016
2015
2016
2015
Note
RM’000
RM’000
RM’000
RM’000
ASSETS
NON-CURRENT ASSETS
Property, plant and equipment 5
121,596
140,557
17,534
18,248
Investments in subsidiaries
6
–
–
90,004
50,570
Investment in an associate
7
–
–
90
90
Other investment
8
110
110
–
–
Goodwill
9
4,153
4,153
–
–
Development expenditures
10
46,722
11,125
–
–
Trade receivables
11
7,152
6,582
–
–
179,733
162,527
107,628
68,908
CURRENT ASSETS
Projects-in-progress
12
38,394
41,003
–
–
Inventories
13
4,077
2,673
–
–
Trade receivables
11
123,914
101,073
–
–
Other receivables, deposits and
prepayments
14
3,256
1,828
271
237
Amount owing by subsidiaries 15
–
–
49,505
94,565
Tax recoverable
12,517
7,858
387
186
Short-term investments
16
20,827
–
20,827
–
Deposits with licensed banks
17
7,044
3,965
21
74
Cash and bank balances
17
15,299
45,018
1,949
1,182
225,328
203,418
72,960
96,244
TOTAL ASSETS
405,061
365,945
180,588
165,152
The annexed notes form an integral part of these financial statements.