Change - S P Setia Berhad
Change - S P Setia Berhad
Change - S P Setia Berhad
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71<br />
S P <strong>Setia</strong> <strong>Berhad</strong> Group<br />
CONSOLIDATED<br />
BALANCE SHEET<br />
31 OCTOBER 2008<br />
Note 2008 2007<br />
RM’000<br />
RM’000<br />
ASSETS<br />
Non-current assets<br />
Property, plant and equipment 3 80,226 63,185<br />
Investment properties 4 167,931 95,032<br />
Land held for property development 5 1,133,456 852,479<br />
Prepaid lease payments 6 880 890<br />
Investment in associated companies 8 106,560 144,444<br />
Other investments 10 553 477<br />
Amounts owing by associated companies 12 304 369<br />
Amount owing by jointly controlled operation 13 6,447 –<br />
Deferred tax assets 14 14,520 21,926<br />
Total non-current assets 1,510,877 1,178,802<br />
Current assets<br />
Property development costs 15 786,262 860,048<br />
Gross amount due from customers 16 10,163 8,301<br />
Inventories 17 29,630 19,320<br />
Accrued billings 18 56,164 55,725<br />
Trade receivables 19 240,656 209,983<br />
Amounts owing by associated companies 12 14,877 28,567<br />
Amounts owing by jointly controlled entities 20 5,032 504<br />
Other receivables, deposits and prepayments 21 46,087 92,267<br />
Current tax assets 23,449 23,650<br />
Deposits 22 393,598 162,284<br />
Cash and bank balances 23 199,225 242,581<br />
Total current assets 1,805,143 1,703,230<br />
TOTAL ASSETS 3,316,020 2,882,032
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