STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2018 Group Company Note 2018 2017 2018 2017 RM'000 RM'000 RM'000 RM'000 NON-CURRENT ASSETS Property, plant and equipment 13 48,682 41,342 823 1,339 Investment properties 14 1,812 1,847 Available-for-sale financial assets 15 27,954 27,372 Financial assets at FVOCI 16 3,974 3,746 Subsidiaries 18 57,597 57,597 Goodwill 18(b) 3,559 Deferred tax assets 20 5,162 5,979 50 216 63,189 77,122 62,216 86,524 CURRENT ASSETS Inventories 21 221,419 178,624 Trade and other receivables 22 313,759 307,026 9,493 9,628 Financial assets at FVTPL 17 22,737 22,552 Tax recoverable 4,448 4,967 90 Deposits, cash and bank balances 23 86,749 94,817 19,153 18,180 649, 112 585,434 51,288 27,808 CURRENT LIABILITIES Trade and other payables 24 192,349 168,923 753 691 Tax payable 712 65 41 Borrowings 25 205,240 187,878 398,301 356,866 753 732 NET CURRENT ASSETS 250,811 228,568 50,535 27,076 NON-CURRENT LIABILITY Deferred tax liabilities 20 1,143 678 312,857 305,012 112,751 113,600STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 Group Company Note 2018 2017 2018 2017 RM'000 RM'000 RM'000 RM'000 Revenue 6 1,651,428 1,550,954 17,476 31,904 Cost of sales (1,484,083) (1,404,085) Gross profit 167,345 146,869 17,476 31,904 Other operating income 9,001 4,652 706 1,841 Selling and distribution costs (17,639) (15,069) Administrative expenses (117,413) (100,709) (3,028) (2,826) Other operating expenses (2,616) (1,796) (1,491) (442) Finance costs (7,021) (5,930) Profit before taxation CO 31,657 28,017 13,663 30,477 Taxation 10 (9,584) (6,480) (201) (76) Profit for the financial year 22,073 21,537 13,462 30,401 Other comprehensive income/(loss): Item that may be reclassified to profit or loss Change in fair value of available-for-sale financial assets 1,258 1,325 Transfer of fair value reserve on disposal of available-for-sale financial assets (1,095) (1,095) Change in fair value of financial assets at FVOCI (892) (804) Transfer of fair value reserve on disposal of financial assets at FVOCI 188 188 Currency translation differences 113 Total comprehensive income for the financial year 21,482 21,700 12,846 30,631 Profit/(Loss) attributable to: - Owners of the Company 21,775 21,591 13,462 30,401 - Non-controlling interests 298 (54) 22,073 21,537 13,462 30,401 Total comprehensive income/(loss) attributable to: Owners of the Company 21,133 21,754 12,846 30,631 - Non-controlling interests 349 (54) 21,482 21,700 12,846 30,631 Earnings per share (sen) - Basic and diluted 11 31.80 31.53STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2018 (CONTINUED) Group Company Note 2018 2017 2018 2017 RM'000 RM'000 RM'000 RM'000 EQUITY ATTRIBUTABLE TO OWNERS OF THE COMPANY Share capital 26 68,523 68,523 68,523 68,523 Treasury shares 26 (18) (18) (18) (18) Other reserves 568 3,134 503 3,039 Retained earnings 238,467 233,373 43,743 42,056 307,540 305,012 112,751 113,600 Non-controlling interests 5,317 312,857 305,012 112,751 113,600
