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Reliance Pacific Berhad
244521
A
• Incorporated in Malaysia •
53
STATEMENTS OF FINANCIAL POSITION
AS AT 31 MARCH 2014
GROUP
COMPANY
2014
2013
2014
2013
NOTE
RM'000 RM'000
RM'000 RM'000
NON-CURRENT ASSETS
Property, plant and equipment
5
230,415
231,540
82
120
Land held for development
6
73,314
79,058
-
-
Investment properties
7
3,858
3,898
-
-
Goodwill arising on consolidation
8
32,035
32,035
-
-
Investment in associates
9
36,856
36,846
-
-
Subsidiary companies
10
-
-
37,216
37,216
Other investments
11
1,207
237
-
-
Deferred and development expenditure
12
26
215
-
-
Deferred tax assets
13
213
221
-
-
377,924
384,050
37,298
37,336
CURRENT ASSETS
Development properties
6
41,361
18,448
-
-
Inventories
14
12,245
22,233
-
-
Trade and other receivables
15
88,772
89,550
33,936
31,727
Amount due from subsidiary companies
16
-
-
256,828
264,156
Fixed and call deposits
18,922
18,503
12,155
12,155
Cash and bank balances
3,104
2,734
10
8
164,404
151,468
302,929
308,046
TOTAL ASSETS
542,328
535,518
340,227
345,382
NON-CURRENT LIABILITIES
Term loans
17
67,032
86,533
48,744
62,077
Hire purchase and finance lease payables
18
178
205
2
22
Deferred tax liabilities
13
556
536
16
16
67,766
87,274
48,762
62,115
See accompanying ‘Notes to the Financial Statements’