Serba Dinamik Annual Report 2016

2016 Annual Report 101 Group Company 2016 2016 Note RM RM Assets Property, plant and equipment 3 490,173,354 – Investment in subsidiaries 4 – 531,799,999 Investment in associates 5 12,220,000 – Other investments 6 306,435 – Intangible assets 7 3,836,124 – Deferred tax assets 8 702,966 – Total non–currents assets 507,238,879 531,799,999 Inventories 9 486,349,394 – Trade and other receivables 10 741,193,625 – Deposits and prepayments 11 11,320,565 1,413,766 Current tax assets 930,656 – Other investments 6 52,445,755 – Cash and cash equivalents 12 187,352,968 1 Total current assets 1,479,592,963 1,413,767 Total assets 1,986,831,842 533,213,766 Equity Share capital 13.1 531,800,000 531,800,000 Merger reserve 13.2 ( 434,709,541) – Other reserve 13.3 124,945,821 – Retained earnings/(Accumulated losses) 587,177,665 ( 266,760) Total equity attributable to owners of the Company 809,213,945 531,533,240 Non-controlling interests 4 7,928,542 – Total equity 817,142,487 531,533,240 STATEMENT OF FINANCIAL POSITION