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ASIA MEDIA GROUP Berhad
Annual Report 2016
60
Group
Company
2016
2015
2016
2015
Note
RM
RM
RM
RM
Assets
Non-current assets
Property, plant and equipment
5 16,778,788 24,454,766
–
–
Plantation development
expenditure
6 2,437,688
–
–
–
Other intangible assets
7
189,146
296,236
–
–
Development costs
8
282
1,976
–
–
Investment in subsidiaries
9
–
– 17,999,998 17,999,998
Goodwill on consolidation
10
–
–
–
–
19,405,904 24,752,978 17,999,998 17,999,998
Current assets
Trade and other receivables
11
768,436
592,969
1,308 8,046,087
Cash and bank balances
8,097,777 13,431,852
6,103
5,943
8,866,213 14,024,821
7,411 8,052,030
Total assets
28,272,117 38,777,799 18,007,409 26,052,028
Equity and liabilities
Capital and Reserve
Share capital
12 23,946,343 23,946,343 23,946,343 23,946,343
Reserves
13 (1,039,526)
8,996,221 (8,238,820)
2,018,076
Equity Attributable to
Owners of the Company
22,906,817 32,942,564 15,707,523 25,964,419
Non-controlling interests
(131,125)
(75,288)
–
–
Total equity
22,775,692 32,867,276 15,707,523 25,964,419
STATEMENTS OF FINANCIAL POSITION
As at 31 December 2016