2018 UEM Edgenta Annual Report

Company 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 19,088 31,234 28,787 Intangible assets 16 13,550 167 12 Investment in subsidiaries 17 1,789,043 1,918,043 2,029,900 Other investments 19 272 272 272 Trade and other receivables 21 95,754 92,841 338,813 1,917,707 2,042,557 2,397,784 Current assets Trade and other receivables 21 132,205 79,981 2,778 Cash, bank balances and deposits 24 31,399 87,277 86,141 Tax recoverable 451 451 220 164,055 167,709 89,139 Asset held for sale 25 3,852 – – Total assets 2,085,614 2,210,266 2,486,923 Equity and liabilities Equity attributable to owners of the parent Share capital 33 268,074 268,074 207,906 Share premium 33 – – 60,168 Capital reserve 34 788,375 788,375 788,375 Other merger reserve 34 482,035 482,035 482,035 Retained earnings 36 91,778 296,000 419,520 1,630,262 1,834,484 1,958,004 STATEMENTS OF FINANCIAL POSITION As at 31 December 2018 Management Discussion & Analysis UEM Edgenta Berhad Annual Report 2018 About UEM Edgenta Chairman’s Statement 148