TAN CHONG MOTOR HOLDINGS BERHAD
Annual Report 2014
38
STATEMENTS OF FINANCIAL POSITION
as at 31 December 2014
Group
Company
Note
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Assets
Property, plant and equipment
3
1,731,688 1,693,133
898
931
Investment properties
4
173,078
44,671
-
-
Prepaid lease payments
5
44,524
24,270
-
-
Intangible assets
6
14,592
14,592
-
-
Investments in subsidiaries
7
-
-
1,504,413 1,376,998
Equity-accounted investees
8
36,793
33,918
13,652
13,652
Other investments, including derivatives
9
1
1
5,847
16,356
Deferred tax assets
10
34,787
26,397
4,094
4,211
Hire purchase receivables
11
350,594
376,451
-
-
Finance lease receivables
12
636
1,504
-
-
Receivables
13
-
-
209,057
278,378
Total non-current assets
2,386,693 2,214,937 1,737,961 1,690,526
Other investments, including derivatives
9
127,059
152,720
-
-
Inventories
14
1,513,641 1,725,687
-
-
Current tax assets
25,428
9,437
4,257
7,551
Hire purchase receivables
11
89,847
113,279
-
-
Receivables
13
470,843
383,086
748,684
49,374
Deposits and prepayments
13
51,529
70,635
113
63
Derivative financial assets
15
-
36
-
-
Cash and cash equivalents
16
341,522
312,574
3,456
26,246
Total current assets
2,619,869 2,767,454
756,510
83,234
Total assets
5,006,562 4,982,391 2,494,471 1,773,760
