Asia Media Annual Report 2017

ASIA MEDIA GROUP BERHAD Annual Report 2017 113 14. Disposal Group Held for Sale (cont’d) Statement of financial position Group 2017 RM Assets Property, plant and equipment 4,594,084 Inventories 59,156 Other receivables 89,632 Cash and bank balances 143,506 Assets included in disposal group classified as held for sale 4,886,378 Liabilities Other payables 81,550 Amount due to Directors 188,458 Liabilities included in disposal group classified as held for sale 270,008 Net assets held for sale 4,616,370 Statement of profit or loss and other comprehensive income Group 2017 2016 RM RM Revenue - - Cost of sales (88,950) (84,750) Gross loss (88,950) (84,750) Other income 117,021 111,278 Administrative expenses (814,454) (329,048) Loss before tax (786,383) (302,520) Taxation - - Loss for the financial year, representing total comprehensive income for the financial year (786,383) (302,520) Total comprehensive loss attributable to: Owners of the parent (784,189) (300,201) Non-controlling interests (2,194) (2,319) (786,383) (302,520) NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2017 (cont’d)