IHH Annual Report 2018

Group Company Note 2018 RM’000 2017 RM’000 2018 RM’000 2017 RM’000 Assets Property, plant and equipment 3 14,605,200 13,141,621 1,429 1,722 Prepaid lease payments 4 1,017,810 1,036,631 – – Investment properties 5 3,310,429 3,109,985 – – Goodwill on consolidation 6 11,829,197 10,692,198 – – Intangible assets 6 2,109,136 2,278,442 – – Investment in subsidiaries 7 – – 16,286,644 15,650,650 Interests in associates 8 710,036 8,445 – – Interests in joint ventures 9 115,334 139,118 – – Other financial assets 10 18,668 15,052 – – Trade and other receivables 14 112,420 65,462 – 12,229 Tax recoverable 285,866 37,552 – – Derivative assets 26 722 12,422 – – Deferred tax assets 11 463,898 229,855 – – Total non-current assets 34,578,716 30,766,783 16,288,073 15,664,601 Development properties 12 80,729 75,027 – – Inventories 13 350,729 281,914 – – Trade and other receivables 14 1,959,970 1,504,882 15,330 15,041 Amounts due from subsidiaries 15 – – 2,546,875 14,848 Tax recoverable 18,020 37,627 – – Other financial assets 10 347,185 160,235 179,646 – Derivative assets 26 9,315 13,406 – – Cash and cash equivalents 16 7,763,398 6,078,603 1,280,302 1,564,893 10,529,346 8,151,694 4,022,153 1,594,782 Assets classified as held for sale 17 6,448 7,004 – – Total current assets 10,535,794 8,158,698 4,022,153 1,594,782 Total assets 45,114,510 38,925,481 20,310,226 17,259,383 The notes on pages 167 to 297 are an integral part of these financial statements. 155 Financial Statements Statements of Financial Position as at 31 December 2018