FGV Annual Report 2012

117 F i n a n c i a l S t a t e m e n t s 2 0 1 2 P e n y a t a K e w a n g a n 54 COMPARATIVES Group (continued) As Impact of previously predecessor As reported method restated RM’000 RM’000 RM’000 Statement of financial position as at 1 January 2011 Non-current assets – Property, plant and equipment 1,156,458 655,114 1,811,572 – Biological assets 11,360 1,844,972 1,856,332 Currents assets – Inventories 499,529 49,550 549,079 – Receivables 399,137 3,929 403,066 – Amount due from other related companies 1,965 84 2,049 – Cash and cash equivalents 451,169 310 451,479 Reserves – Reorganisation reserve – 2,400,784 2,400,784 Non–current liabilities – Deferred tax liabilities 149,317 11,206 160,523 Current liabilities – Payables 122,512 101,438 223,950 – Amounts due to other related companies 71,705 51,891 123,596 Company As previously As reported Reclassification restated RM’000 RM’000 RM’000 Statement of comprehensive income for the financial year ended 31 December 2011 – Cost of sales - (45,374) (45,374) – Administrative expenses (68,206) 45,374 (22,832) 55 APPROVAL OF FINANCIAL STATEMENTS The financial statements have been approved for issue in accordance with a resolution of the Board of Directors on 24 April 2013.