Operations Review - ChartNexus

BALANCE SHEETS
AS AT 31 MARCH 2009
NON-CURRENT ASSETS
186
Group Company
2009 2008 2009 2008
Note RM’000 RM’000 RM’000 RM’000
Property, plant and equipment 13 2,827,111 3,150,446 - -
Prepaid land lease payments 14 - 24,031 - -
Goodwill 15 29,008 29,008 - -
Intangible assets 16 431,668 275,192 - -
Subsidiary companies 17 - - 1,708,651 1,708,651
Associated companies 18 158,367 165,443 13,600 13,600
Jointly controlled entities
Amounts due from subsidiary
19 195,622 192,747 - -
companies 20 - - 177,870 -
Investments 21 10,397 10,397 6,475 6,475
Deferred tax assets 22 5,727 - - -
Total Non-Current Assets 3,657,900 3,847,264 1,906,596 1,728,726
CURRENT ASSETS
Inventories 23 1,395,081 1,100,286 - -
Trade and other receivables
Amounts due from subsidiary
24 890,095 969,344 145 14
companies
Amounts due from associated
20 - - 58,912 66,219
companies
Amounts due from jointly
25 18,284 10,713 - -
controlled entities 26 11,353 4,430 - -
Tax recoverable 10 160,610 114,479 77 273
Current investments 27 15,313 20,822 - -
Dividends receivable
Deposits, bank and
- - - 14,800
cash balances 28 913,850 1,226,010 209,423 26,296
Total Current Assets 3,404,586 3,446,084 268,557 107,602
Non-current assets held for sale 29 36,412 - - -
TOTAL ASSETS 7,098,898 7,293,348 2,175,153 1,836,328