Page 39 - ar2013.pdf

ANNUAL REPORT 2013 Riverstone Holdings Limited 37
Statements of
Financial Position
as at 31 December 2013
Group Company
Note 2013 2012 2013 2012
RM'000 RM'000 RM'000 RM'000
Non-current assets
Property, plant and equipment 8 153,384 161,014 – –
0UIFS BTTFU 9 12,421 – – –
Investments in subsidiary companies 10 – – 170,284 124,899
Current assets
Inventories 11 35,667 30,406 – –
Trade receivables 12 62,531 58,075 – –
0UIFS SFDFJWBCMFT 13 1,594 671 8 –
Prepayments 589 1,315 28 70
Tax recoverable 317 388 – –
Derivatives 14 – 663 – –
Fixed deposits 15 56,950 33,910 18,901 25,242
$BTI BU CBOLT BOE JO IBOE 15 57,054 30,077 1,620 1,186
214,702 155,505 20,557 26,498
Current liabilities
Payables and accruals 16 39,276 47,926 218 230
Amount due to a subsidiary company 17 – – 2 5
Derivatives 14 308 – – –
Provision for taxation 5,271 1,762 4 2
44,855 49,688 224 237
Net current assets 169,847 105,817 20,333 26,261
Non-current liabilities
Deferred tax liabilities 18 (12,993) (12,194) – –
Net assets 322,659 254,637 190,617 151,160
Equity attributable to equity
holders of the Company
Share capital 19 156,337 123,846 156,337 123,846
Treasury shares 20 (815) (97) (815) (97)
Reserves 167,133 130,884 35,095 27,411
322,655 254,633 190,617 151,160
Non-controlling interests 4 4 – –
Total equity 322,659 254,637 190,617 151,160
(1) Denotes amounts less than RM500.
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.