59 / 140
Group
Company
2015
2014
2015
2014
Note
RM
RM
RM
RM
Assets
Non-current assets
Property, plant and equipment
5 24,454,766 109,108,878
–
–
Other intangible assets
6
296,236 1,420,650
–
–
Development costs
7
1,976
4,371
–
–
Investment in subsidiaries
8
–
– 17,999,998 12,999,998
Goodwill on consolidation
9
– 2,570,627
–
–
24,752,978 113,104,526 17,999,998 12,999,998
Current assets
Trade and other receivables
10
592,969 12,826,861 8,046,087 115,166,371
Deposits, cash and bank
balances
11 13,431,852 16,444,140
5,943
5,781
14,024,821 29,271,001 8,052,030 115,172,152
Total assets
38,777,799 142,375,527 26,052,028 128,172,150
Equity and liabilities
Capital and Reserve
Share capital
12 23,946,343 119,731,714 23,946,343 119,731,714
Reserves
13 8,996,221 18,794,395 2,018,076 8,376,486
Equity Attributable to
Owners of the Company
32,942,564 138,526,109 25,964,419 128,108,200
Non-controlling interests
(75,288)
(21,413)
–
–
Total equity
32,867,276 138,504,696 25,964,419 128,108,200
pg.
58
Asia Media Group Berhad
►
Annual Report 2015
STATEMENTS OF
FINANCIAL POSITION
As at 31 December 2015