ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad
ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad
ANNUAL REPORT 2012 - Wawasan TKH Holdings Berhad
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030<br />
WAWASAN <strong>TKH</strong> HOLDINGS BERHAD (540218-A)<br />
<strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2012</strong><br />
STATEMENT OF FINANCIAL POSITION<br />
AS AT 31 DECEMBER <strong>2012</strong> (cont’d)<br />
Note<br />
31.12.<strong>2012</strong><br />
RM’000<br />
Company<br />
31.12.2011<br />
RM’000<br />
1.1.2011<br />
RM’000<br />
ASSETS<br />
Non-current assets<br />
Investments in subsidiaries<br />
9<br />
67,388<br />
72,088<br />
73,588<br />
Current assets<br />
Trade and other receivables<br />
Current tax assets<br />
Cash and cash equivalents<br />
11<br />
13<br />
9,650<br />
-<br />
11<br />
5,626<br />
904<br />
10<br />
8,260<br />
1,163<br />
14<br />
9,661<br />
6,540<br />
9,437<br />
TOTAL ASSETS<br />
77,049<br />
78,628<br />
83,025<br />
EQUITY AND LIABILITIES<br />
Equity attributable to owners<br />
of the parent<br />
Share capital<br />
Reserves<br />
Accumulated losses<br />
14<br />
14<br />
14<br />
46,444<br />
9,452<br />
(18,187)<br />
44,844<br />
7,692<br />
(14,853)<br />
57,688<br />
7,692<br />
(38,404)<br />
TOTAL EQUITY<br />
37,709<br />
37,683<br />
26,976<br />
LIABILITIES<br />
Non-current liabilities<br />
Trade and other payables<br />
15<br />
38,996<br />
39,735<br />
33,552<br />
Current liabilities<br />
Trade and other payables<br />
15<br />
344<br />
1,210<br />
22,497<br />
TOTAL LIABILITIES<br />
39,340<br />
40,945<br />
56,049<br />
TOTAL EQUITY AND<br />
LIABILITIES<br />
77,049<br />
78,628<br />
83,025<br />
The accompanying notes form an integral part of the financial statements.
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