APOLLO ANNUAL REPORT 2019 STATEMENTS OF FINANCIAL POSITION AS AT 30 APRIL 2019 Group Company 2019 2018 2019 2018 Note RM RM RM RM ASSETS Non-current assets Property, plant and equipment 54,735,649 103,163,507 Investment properties 13,535,952 13,769,342 Prepaid lease payments for land investments in subaciaries 39,378,234 29,378,234 Other investments 5,178,572 3.686,044 1.957,341 1997,972 Deferred tax masets 95.400 11 520 64 500 113,585,173 120,618,893 61, 377,093 61,041,006 Current assets Inventories 12 15,612,549 14,902,914 Trade and other receivebles 13 29,646,069 29,953,782 16.146,366 29,804,389 Current tax assets 678.976 1,441 285 Short term fund 14 3.361 395 2.250.928 Cash and bank balances 103.399.920 4.765.936 26.837,436 13,706.489 192. 695.909 142.915,465 42 983,822 43 910.878 TOTAL ASSETS 266,286,682 263,534.358 104 360,917 104 951.884 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital 16 84,323,454 80,000,000 84 323,454 80,000,000 Reserves 47 160,715,702 163,615,822 19,720,221 23 984.815 TOTAL EQUITY 243,041,196 243,615,822 104.045,673 103 984.818