Consolidated statement of Financial Position as at 31 December 2019

RM '000 RM '000
ASSET
Non-current assets
Property plant and equipment (36,800 + 22,700) 59500
Prepaid Lease Payment (5,200 + 12,000) 17200
76700
Goodwill on consolidation Romantika w1 7,240
Investment in Meranti W2 7732.5
91,673
Current assets
Inventories (2000 + 940 -50) 2890
Trade Receivable ( 3000+6000-100) 8,900
Bank (700+400-10) 1090
12,880
104,553
EQUITY AND LIABILITY
Equity
Ordinary Share Capital 10000
Retained Profit W3 11668
Reserves (10800+(10800*80%)+(10800*25%) 22140
 Preferences Shares 9000
52808
Non-controlling interest 4360
57168
Liabilities
Trade Payables (6000+4000-90) 9,910
Bank borrowing (4400+3500) 7,900 17,810
74,978
Statements of profit and loss and other comprehensive income for the year ended 31 December 2019

RM'000

Turnover (235,000+199,000-1000) 433000

Cost of Sales (4,800+3,100-1000+50(w3)) 6,950
Expense (123740+118270) 242,010
681,960
Share of profit of meranti
(176,470-20)*25% 44,112.5
Revaluation surplus (10800+10800+(10800*25%)) 24,300
750,373

Profit after tax attributable to:

Parent (148,100-10800)*80%-50) 109790
Non-controlling interest 4360
114150
Total comprehensive profit after tax attributable to:
Parent ( 109790+10800+(80%*10800)+(25%*10800) 131,930
non-controlling interest (4360+(10800*20%) 6,520
138,450
cember 2019