Download PDF - ChartNexus

BAlAnCe SheetS
As at 31 January 2010
Assets
group Company
note 2010 2009 2010 2009
Rm’000 Rm’000 Rm’000 Rm’000
non-current assets
Property, plant and equipment 13 900,456 903,559 1,977 2,452
Intangible assets 14 149,314 149,515 — —
Investments in subsidiaries 15 — — 234,243 234,243
Investments in associates 16 6,519 10,438 — 800
Investments in jointly controlled entities 17 185,588 95,070 — —
Deferred tax assets 18 14,675 11,001 1,818 —
1,256,552 1,169,583 238,038 237,495
Current assets
Inventories 19 54,276 50,023 — —
Amount due from subsidiaries 20 — — 677,879 613,029
Trade and other receivables 21 1,141,766 1,703,877 1,613 4,604
Tax recoverable 21,416 14,361 1,137 6,586
Cash and bank balances 23 875,251 593,538 653 2,048
2,092,709 2,361,799 681,282 626,267
total assets 3,349,261 3,531,382 919,320 863,762
equity and liabilities
equity attributable to equity holders
of the Company
Share capital 24 255,344 238,767 255,344 238,767
Share premium 24 505,337 461,632 505,337 461,632
Other reserves 26 45,560 60,658 — 347
Retained profits/(accumulated losses) 256,976 161,333 (114,356) (133,049)
1,063,217 922,390 646,325 567,697
minority interests 397,103 401,197 — —
total equity 1,460,320 1,323,587 646,325 567,697
071
SapuraCrest Petroleum Berhad
Annual Report 2010