2018 UEM Edgenta Annual Report

Group 31 December 31 December 1 January Note 2018 2017 2017 RM’000 RM’000 RM’000 Assets Non-current assets Property, plant and equipment 13 185,033 193,447 227,769 Land held for property development 14 477 477 1,115 Prepaid land lease payments 15 2,976 3,063 3,150 Intangible assets 16 731,927 734,411 964,528 Investment in joint ventures – – 2,393 Investment in associates 18 61,235 51,283 32,753 Other investments 19 272 272 272 Trade and other receivables 21 128,339 141,736 141,685 Contract assets 22 20,088 – – Deferred tax assets 32 12,963 14,523 51,573 1,143,310 1,139,212 1,425,238 Current assets Property development costs – – 128,307 Inventories 20 156,778 168,701 36,533 Trade and other receivables 21 768,269 710,487 872,459 Contract assets 22 179,758 261,563 354,458 Tax recoverable 23,032 22,505 29,468 Short term investments 23 107,178 183,425 42,375 Derivative financial instruments – – 491 Cash, bank balances and deposits 24 496,293 520,082 640,010 1,731,308 1,866,763 2,104,101 Asset held for sale 25 3,073 – – Total assets 2,877,691 3,005,975 3,529,339 STATEMENTS OF FINANCIAL POSITION As at 31 December 2018 Management Discussion & Analysis UEM Edgenta Berhad Annual Report 2018 About UEM Edgenta Chairman’s Statement 146