FORGING AHEAD - Tradewinds Plantation Berhad

ASSETS
Non-current assets
100
TRADEWINDS PLANTATION BERHAD
Annual Report 2010
Group Company
31.12.2010 31.12.2009 1.1.2009 31.12.2010 31.12.2009
(Restated) (Restated)
Note RM’000 RM’000 RM’000 RM’000 RM’000
Property, plant and equipment 7 2,604,554 2,497,464 2,408,325 3,958 3,704
Land held for property development 8 87,412 87,412 - - -
Investments in subsidiaries 9 - - - 1,314,453 1,314,453
Investment in an associate 10 - - 20,832 - -
Investment in a jointly controlled entity 11 13,489 12,223 13,102 15,000 15,000
Other investments 12 1,900 925 744 - -
Goodwill on consolidation 13 25,554 25,554 25,554 - -
Deferred tax assets 26 19,465 22,543 19,479 4,991 5,826
Current assets
FINANCIAL STATEMENTS
STATEMENTS OF FINANCIAL POSITION
AS AT 31 DECEMBER 2010
2,752,374 2,646,121 2,488,036 1,338,402 1,338,983
Inventories 14 43,271 60,611 74,823 - -
Trade and other receivables 15 137,360 111,106 76,207 659,373 578,297
Tax recoverable 3,829 6,560 6,977 3,733 3,723
Cash and cash equivalents 16 78,345 63,739 66,266 66,395 51,506
262,805 242,016 224,273 729,501 633,526
Non-current assets held for sale 17 - 784 454 - -
TOTAL ASSETS 3,015,179 2,888,921 2,712,763 2,067,903 1,972,509
EQUITY AND LIABILITIES
Equity attributable to owners of the parent
Share capital 18 529,153 529,153 529,153 529,153 529,153
Reserves 19 991,627 847,903 821,093 550,548 561,757
1,520,780 1,377,056 1,350,246 1,079,701 1,090,910
Minority interest 123,459 98,267 74,007 - -
TOTAL EQUITY 1,644,239 1,475,323 1,424,253 1,079,701 1,090,910
The accompanying notes form an integral part of the financial statements.