Brahim’s Holdings Berhad

Statement of Financial Position as at 31 December 2019

2019 2018
RM’000 RM’000
ASSETS
Non-current assets
Property, plant and equipment 66,982 54,525
Investment in subsidiaries - -
Investment in a joint venture - 19,961
Goodwill 102,354 102,354
Other intangible assets - -
Deferred tax assets 9,704 14,896
Other receivables - -
Total non-current assets 179,040 191,736

Current assets
Inventories 8,096 7,451
Trade and other receivables 63,950 51,661
Tax assets 2,872 10,938
Cash and short-term deposits 44,725 19,799
Total current assets 119,643 89,849
TOTAL ASSETS 298,683 281,585

Current liabilities
Loans and borrowings 92,190 72,694
Provisions 13,464 7,283
Trade and other payables 76,661 66,484
Tax liabilities 8 -
Total current liabilities 182,323 146,461
TOTAL LIABILITIES 187,468 156,870
TOTAL EQUITY AND 298,683 281,585
LIABILITIES

  

Brahim’s Holdings Berhad

Statement of Profit or Loss for the year ended 31 December 2019
 2019 2018

RM’000 RM’000
 
Revenue 305,798  274,271 

Cost of sales (208,626) (191,046)

Gross profit 97,172 83,225

Other income 987 639

Administrative expenses (80,591) (86,751)

Impairment losses on financial (291) (2,714)

instruments

Reversal of impairment losses on 3,730 139

financial instruments

Other expenses (22,279) (111,362)

Operating loss (1,272) (116,824)

Finance income  852 155

Finance cost (8,390)  (5,912)

Share of results of a joint venture 903 1,436

Loss before tax and zakat (7,907) (121,145)

Income tax (expenses)/credit (5,412) 5,152

Zakat (181) -

Total comprehensive loss for the (13,500) (115,993

financial year

(Loss)/profit attribute to:

Owners of the company (15,353) (61,581)

Non-controlling interests 1,853 (54,412)

(13,500) (115,993)

Total comprehensive (loss)/profit

attribute to:

Owners of the company (15,353) (61,581)

Non-controlling interests 1,853 (54,412)

(13,500) (115,993)

Loss per share (sen) – (6.50) (26.06)

Basic/Diluted