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5.6 The summarised financial statements of Passion Walk are given be ow inancial Position as at 31 December x5 Statements of F x4 RM'000 RM'000
5.6 The summarised financial statements of Passion Walk are given be ow inancial Position as at 31 December x5 Statements of F x4 RM'000 RM'000 Equity Ordinary shares Preference shares Revaluation reserve Retained earnings Non-current liabilities Debentures Current liabilities Bank overdraft Trade payables Tax payable 202,000 88,000 76,000 78,800 120,000 80,000 50,000 67,200 32,000 40,000 84,000 55,200 800 616,800 96,000 48,000 2,000 503,200 Non-current assets Land and building (revalued) Accumulated depreciation-building Plant and machinery (cost) Accumulated depreciation - plant and machinery Investment Current assets Inventories Trade receivables Cash in hand 299,000 (25,000) 216,000 (96,000) 96,000 180,000 (20,000) 208,000 (104,000) 104,000 67,200 49,600 10,000 616,800 61,600 72,400 1,200 503,200
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