PRG Holdings Berhad Annual Report 2018

PRG HOLD I NGS BERHAD 71 FINANCIAL POSITION STATEMENTS OF AS AT 31 DECEMBER 2018 Group Note 31.12.2018 31.12.2017 1.1.2017 RM’000 RM’000 RM’000 ASSETS Non-current assets Property, plant and equipment 7 43,789 44,495 50,166 Intangible assets 8 1,328 1,409 1,457 Investments in associates 10 7,883 5,447 - Investments in joint ventures 11 5,099 1,109 1,355 Trade and other receivables 13 17,285 - - Deferred tax assets 12 4,964 5,677 1,154 80,348 58,137 54,132 Current assets Inventories 15 205,756 211,008 182,776 Trade and other receivables 13 83,945 90,098 31,386 Contract assets 14 25,725 29,695 11,244 Current tax assets 2,876 1,240 959 Cash and bank balances 17 35,079 42,023 20,504 353,381 374,064 246,869 TOTAL ASSETS 433,729 432,201 301,001 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital 18 83,289 77,730 74,555 Treasury shares 18 (87) (87) (87) Reserves 19 48,756 54,022 49,224 131,958 131,665 123,692 Non-controlling interests 9(g) 40,199 26,763 (1,110) TOTAL EQUITY 172,157 158,428 122,582