DEF INC - Balance sheet 2017 ASSETS Non-current assets Property, plant and equipment 3,476,056 Right-of-use assets Investment properties 118,336,906 Investment in an associate 147.657,117 Investment in a joint venture 554,807 Deferred tax assets 25,906,731 Inventories 17,088,700 313,020,317 Current assets Inventories 210,557,756 Trade and other receivables 81,769,878 Contract assets 35,088,527 Current tax assets 3. 150,766 Short term funds 10,727,601 Cash and bank balances 94,556,740 435,851,268 TOTAL ASSETS 748,871,585 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital 287,520,424 Reserves 293,878,965 581,399,389 Non-controlling interests 1,879,803 TOTAL EQUITY 583,279,192 LIABILITIES Non-current liabilities Borrowings 68,536,326 Lease liabilities Deferred tax liabilities 0 Current liabilities Trade and other payables 53,020,571 Borrowings 2,007,480 Lease liabilities 37,889,095 Current tax liabilities 4.138,921 07.056,067 TOTAL LIABILITIES 165,592,393 TOTAL EQUITY AND LIABILITIES 748,871,585 DEF INC - Income Statement 2017 Revenue 277.172,768 Cost of sales 150,573,207 Gross profit 126,599,561 Other income Interest income 3,482,349 - Other income 1,099,084 Selling and distribution expenses 6,571,933 Administrative expenses 14,649,649 Reversal of impairment loss/(impairment loss) on trade receivables Finance costs 3,620,818 share of (loss)/profit of an associate, net of tax 13,412 Share of profit of a joint venture, net of tax 854,788 Profit before tax 107,206,794 Tax expense 25,538,599 Profit for the financial year 81,668,195 Total other comprehensive income, net of tax Total comprehensive income 81,668,195 Profit for the financial year and total comprehensive income attributable to: Owners of the parent 81,457,256 Non-controlling interests 210,939 81,668,19 Earnings per ordinary share attributable to owners of the parent: Basic (Sen) 18.88 Diluted (Sen) 18.88