PRG Holdings Berhad Annual Report 2017

• Annual Report 2017 73 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2017 Group Company Note 2017 2016 2017 2016 RM’000 RM’000 RM’000 RM’000 ASSETS Non-current assets Property, plant and equipment 7 44,495 50,166 - 307 Intangible assets 8 1,409 1,457 - - Investments in subsidiaries 9 - - 74,655 53,744 Investments in associates 10 5,447 - - - Investment in a joint venture 11 1,109 1,355 - - Trade and other receivables 13 - - 49,953 40,603 Deferred tax assets 12 1,710 564 - - 54,170 53,542 124,608 94,654 Current assets Property development costs 14 167,959 156,923 - - Inventories 16 21,481 23,888 - - Trade and other receivables 13 93,982 31,641 17,004 15,464 Current tax assets 1,240 959 1 5 Cash and bank balances 17 42,023 20,504 128 224 326,685 233,915 17,133 15,693 TOTAL ASSETS 380,855 287,457 141,741 110,347 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital 18 77,730 74,555 77,730 74,555 Treasury shares 18 (87) (87) (87) (87) Reserves 19 58,137 49,434 63,979 31,453 135,780 123,902 141,622 105,921 Non-controlling interests 9(h) 28,891 (977) - - TOTAL EQUITY 164,671 122,925 141,622 105,921