64
ASIAMEDIAGROUPBERHAD
(813137-V)
Statements of
Financial Position
as at 31st December 2013
GROUP
COMPANY
2013
2012
2013
2012
Note
RM
RM
RM
RM
ASSETS
Non-CurrentAssets
Property, plant andequipment
6 109,487,711 71,270,053
–
–
Development costs
7
27,337
48,903
–
–
Other intangible assets
8 1,657,425 2,042,450
–
–
Investment in subsidiaries
9
–
– 12,999,998 12,999,998
Goodwill on consolidation
10 2,570,627 2,570,627
–
–
Total Non-CurrentAssets
113,743,100 75,932,033 12,999,998 12,999,998
CurrentAssets
Trade receivables
11 10,089,863 7,949,849
–
–
Other receivables and
prepaidexpenses
11 9,359,914 5,897,184
1,308
1,308
Deferred expenditure
12
–
20,000
–
20,000
Amount owing by subsidiary
9
–
– 100,078,537 43,253,267
Depositswith licensed banks
13 179,381
177,279
–
–
Cash and bank balances
16,672,876 12,438,789
5,533
5,337
Total CurrentAssets
36,302,034 26,483,101 100,085,378 43,279,912
TotalAssets
150,045,134 102,415,134 113,085,376 56,279,910
