Notice of Annual General Meeting - Announcements - Bursa Malaysia
Notice of Annual General Meeting - Announcements - Bursa Malaysia
Notice of Annual General Meeting - Announcements - Bursa Malaysia
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30<br />
ANNUAL REPORT 2012 GROMUTUAL BERHAD (Company No. 625034-X)<br />
STATEMENTS OF FINANCIAL POSITION<br />
AS OF 31 DECEMBER 2012<br />
ASSETS<br />
Non-current Assets<br />
Property, plant and equipment<br />
Investment properties<br />
Land held for property<br />
development<br />
Investment in subsidiary<br />
companies<br />
Total Non-current Assets<br />
Current Assets<br />
Inventories<br />
Land and development<br />
expenditure<br />
Receivables<br />
Amount owing by subsidiary<br />
companies<br />
Current tax assets<br />
Cash and bank balances<br />
Total Current Assets<br />
Total Assets<br />
EQUITY AND LIABILITIES<br />
Capital and Reserves<br />
Share capital<br />
Retained earnings<br />
(Accumulated losses)<br />
Total Equity<br />
Non-current Liabilities<br />
Bank borrowings<br />
Deferred tax liabilities<br />
Total Non-current Liabilities<br />
Current Liabilities<br />
Payables<br />
Bank borrowings<br />
Amount owing to a subsidiary<br />
company<br />
Current tax liabilities<br />
Total Current Liabilities<br />
Total Liabilities<br />
Total Equity and Liabilities<br />
The Group The Company<br />
2012 2011 2012 2011<br />
Note RM RM RM RM<br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
22<br />
19<br />
2,363,920<br />
83,479,201<br />
155,419,543<br />
-<br />
241,262,664<br />
5,384,167<br />
57,461,356<br />
39,868,478<br />
-<br />
706,613<br />
13,982,961<br />
117,403,575<br />
358,666,239<br />
187,803,980<br />
77,604,922<br />
265,408,902<br />
19,454,736<br />
6,635,932<br />
26,090,668<br />
32,865,582<br />
30,850,502<br />
-<br />
3,450,585<br />
67,166,669<br />
93,257,337<br />
358,666,239<br />
1,987,939<br />
87,626,251<br />
171,095,933<br />
The accompanying Notes form an integral part <strong>of</strong> the Financial Statements.<br />
-<br />
260,710,123<br />
6,178,779<br />
32,288,405<br />
31,090,972<br />
-<br />
940,237<br />
9,364,125<br />
79,862,518<br />
340,572,641<br />
187,803,980<br />
60,970,690<br />
248,774,670<br />
26,102,667<br />
7,266,641<br />
33,369,308<br />
21,579,462<br />
34,540,719<br />
-<br />
2,308,482<br />
58,428,663<br />
91,797,971<br />
340,572,641<br />
-<br />
-<br />
-<br />
170,830,419<br />
170,830,419<br />
-<br />
-<br />
4,403,900<br />
9,650,000<br />
-<br />
3,612,528<br />
17,666,428<br />
188,496,847<br />
187,803,980<br />
(2,548,855)<br />
185,255,125<br />
-<br />
-<br />
-<br />
221,575<br />
-<br />
3,000,000<br />
20,147<br />
3,241,722<br />
3,241,722<br />
188,496,847<br />
-<br />
-<br />
-<br />
170,830,419<br />
170,830,419<br />
-<br />
-<br />
1,949<br />
10,764,300<br />
-<br />
738,146<br />
11,504,395<br />
182,334,814<br />
187,803,980<br />
(5,710,798)<br />
182,093,182<br />
-<br />
-<br />
-<br />
212,000<br />
-<br />
-<br />
29,632<br />
241,632<br />
241,632<br />
182,334,814
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