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189

UEM EDGENTA BERHAD

2016 ANNUAL REPORT

ABOUT

UEM EDGENTA

STRIVING

FOR GROWTH

PERFORMANCE

REVIEW

CORPORATE

FRAMEWORK

LEADERSHIP

SUSTAINABILITY

STATEMENT

TRANSPARENCY

FINANCIAL

REVIEW

ACCOUNTABILITY

S T A T E M E N T S O F

FINANCIAL

POSITION

as at 31 December 2016

Group

Note

2016

RM’000

2015

RM’000

ASSETS

Non-current assets

Property, plant and equipment

13

227,769

213,034

Land held for property development

14(a)

1,115

1,115

Prepaid land lease payments

15

3,150

3,237

Intangible assets

16

964,528

453,446

Investment in joint ventures

18(a)

2,393

5,814

Investment in associates

18(c)

32,753

18,356

Other investments

19

272

272

Trade and other receivables

21

141,685

30,367

Derivative financial instruments

23

34

Defined benefit pension plan

26

128

Deferred tax assets

31

51,573

44,311

1,425,238

770,114

Current assets

Property development costs

14(b)

128,307

71,334

Inventories

20

36,533

41,974

Trade and other receivables

21

1,256,385

924,664

Short term investments

22

42,375

244,891

Derivative financial instruments

23

491

11,782

Cash, bank balances and deposits

24

640,010

552,614

2,104,101

1,847,259

Total assets

3,529,339

2,617,373

The accompanying accounting policies and explanatory information form an integral part of the financial statements.