GROUP
COMPANY
2014
2013
2014
2013
Note
RM
RM
RM
RM
ASSETS
Non-Current Assets
Property, plant and equipment
6 109,108,878 109,487,711
–
–
Development costs
7
4,371
27,337
–
–
Other intangible assets
8 1,420,650 1,657,425
–
–
Investment in subsidiaries
9
–
– 12,999,998 12,999,998
Goodwill on consolidation
10 2,570,627 2,570,627
–
–
Total Non-Current Assets
113,104,526 113,743,100 12,999,998 12,999,998
Current Assets
Trade receivables
11 3,731,247 10,089,863
–
–
Other receivables and
prepaid expenses
11 9,095,614 9,359,914
1,308
1,308
Amount owing by subsidiary
9
–
– 115,165,063 100,078,537
Deposits with licensed banks
12 182,864
179,381
–
–
Cash and bank balances
16,261,276 16,672,876
5,781
5,533
Total Current Assets
29,271,001 36,302,034 115,172,152 100,085,378
Total Assets
142,375,527 150,045,134 128,172,150 113,085,376
Asia Media Group Berhad Annual Report 2014
69
STATEMENTS OF FINANCIAL POSITION
As at 31st December 2014
