{"id":2396,"date":"2019-11-01T02:31:09","date_gmt":"2019-11-01T02:31:09","guid":{"rendered":"https:\/\/ame.investor.net.my\/?page_id=2396"},"modified":"2023-08-24T15:06:49","modified_gmt":"2023-08-24T07:06:49","slug":"balance-sheet","status":"publish","type":"page","link":"https:\/\/ame-elite.investor.net.my\/balance-sheet","title":{"rendered":"Balance Sheet"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row][vc_column]\n\t\t\t<!-- START Corporate Information REVOLUTION SLIDER 6.6.18 --><p class=\"rs-p-wp-fix\"><\/p>\n\t\t\t<rs-module-wrap id=\"rev_slider_7_1_wrapper\" data-source=\"gallery\" style=\"visibility:hidden;background:transparent;padding:0;margin:0px auto;margin-top:0;margin-bottom:0;\">\n\t\t\t\t<rs-module id=\"rev_slider_7_1\" style=\"\" data-version=\"6.6.18\">\n\t\t\t\t\t<rs-slides style=\"overflow: hidden; position: absolute;\">\n\t\t\t\t\t\t<rs-slide style=\"position: absolute;\" data-key=\"rs-27\" data-title=\"Slide\" data-anim=\"ms:1000;r:0;\" 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style=\"height: 40px\"><\/div><div class=\"ba_empty_space_xs\"  style=\"height: 40px\"><\/div><\/div>[\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]<div id=\"footable_parent_5966\"\n         class=\" footable_parent ninja_table_wrapper loading_ninja_table wp_table_data_press_parent semantic_ui colored_table\">\n                <table data-ninja_table_instance=\"ninja_table_instance_0\" data-footable_id=\"5966\" data-filter-delay=\"1000\" aria-label=\"ame-balance-sheet.csv( Duplicate )\"            id=\"footable_5966\"\n           data-unique_identifier=\"ninja_table_unique_id_1517701583_5966\"\n           class=\" foo-table ninja_footable foo_table_5966 ninja_table_unique_id_1517701583_5966 ui table  nt_type_legacy_table striped vertical_centered ninja_custom_color inverted footable-paging-right ninja_table_search_disabled ninja_table_pro\">\n                <colgroup>\n                            <col class=\"ninja_column_0 \">\n                            <col class=\"ninja_column_1 \">\n                            <col class=\"ninja_column_2 \">\n                            <col class=\"ninja_column_3 \">\n                            <col class=\"ninja_column_4 \">\n                            <col class=\"ninja_column_5 \">\n                            <col class=\"ninja_column_6 \">\n                    <\/colgroup>\n        <thead>\n<tr class=\"footable-header\">\n                                                                                                                        <th scope=\"col\"  class=\"ninja_column_0 ninja_clmn_nm_ninja_column_1 \"><\/th><th scope=\"col\"  class=\"ninja_column_1 ninja_clmn_nm_218rm \">2018 <br \/>(RM'000)<\/th><th scope=\"col\"  class=\"ninja_column_2 ninja_clmn_nm_219rm \">2019 <br \/>(RM'000)<\/th><th scope=\"col\"  class=\"ninja_column_3 ninja_clmn_nm_2020_br_rm_000 \">2020 <br \/>(RM'000)<\/th><th scope=\"col\"  class=\"ninja_column_4 ninja_clmn_nm_2021_br_rm_000 \">2021 <br \/>(RM'000)<\/th><th scope=\"col\"  class=\"ninja_column_5 ninja_clmn_nm_2022_br_rm_000 \">2022 <br \/> (RM'000)<\/th><th scope=\"col\"  class=\"ninja_column_6 ninja_clmn_nm_2023_br_rm_000 \">2023 <br \/> (RM'000)<\/th><\/tr>\n<\/thead>\n<tbody>\n\n        <tr data-row_id=\"261\" class=\"ninja_table_row_0 nt_row_id_261\">\n            <td>ASSETS<\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"262\" class=\"ninja_table_row_1 nt_row_id_262\">\n            <td>Property, plant & equipment<\/td><td>77,347<\/td><td>95,380<\/td><td>100,579<\/td><td>131,597<\/td><td>134,625<\/td><td>149,342<\/td>        <\/tr>\n            <tr data-row_id=\"263\" class=\"ninja_table_row_2 nt_row_id_263\">\n            <td>Inventories<\/td><td>8,662<\/td><td>8,662<\/td><td>8,662<\/td><td>8,662<\/td><td>8,662<\/td><td>8,662<\/td>        <\/tr>\n            <tr data-row_id=\"264\" class=\"ninja_table_row_3 nt_row_id_264\">\n            <td>Investment properties<\/td><td>236,995<\/td><td>278,796<\/td><td>344,266<\/td><td>325,600<\/td><td>324,400<\/td><td>548,400<\/td>        <\/tr>\n            <tr data-row_id=\"265\" class=\"ninja_table_row_4 nt_row_id_265\">\n            <td>Investment in a joint venture<\/td><td>33,857<\/td><td>32,392<\/td><td>20,769<\/td><td>18,194<\/td><td>15,181<\/td><td>2,335<\/td>        <\/tr>\n            <tr data-row_id=\"266\" class=\"ninja_table_row_5 nt_row_id_266\">\n            <td>Deferred tax assets<\/td><td>4,016<\/td><td>3,047<\/td><td>7,148<\/td><td>6,030<\/td><td>7,027<\/td><td>11,251<\/td>        <\/tr>\n            <tr data-row_id=\"267\" class=\"ninja_table_row_6 nt_row_id_267\">\n            <td>Other investments<\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"268\" class=\"ninja_table_row_7 nt_row_id_268\">\n            <td>Due from a joint venture<\/td><td>9,315<\/td><td>-<\/td><td>-<\/td><td>-<\/td><td>-<\/td><td>-<\/td>        <\/tr>\n            <tr data-row_id=\"269\" class=\"ninja_table_row_8 nt_row_id_269\">\n            <td>TOTAL NON-CURRENT ASSETS<\/td><td>370,192<\/td><td>418,277<\/td><td>481,424<\/td><td>490,083<\/td><td>502,316<\/td><td>742,729<\/td>        <\/tr>\n            <tr data-row_id=\"270\" class=\"ninja_table_row_9 nt_row_id_270\">\n            <td>CURRENT ASSETS<\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"271\" class=\"ninja_table_row_10 nt_row_id_271\">\n            <td>Inventories<\/td><td>231,612<\/td><td>234,097<\/td><td>357,763<\/td><td>311,459<\/td><td>649,896<\/td><td>534,068<\/td>        <\/tr>\n            <tr data-row_id=\"272\" class=\"ninja_table_row_11 nt_row_id_272\">\n            <td>Contract costs<\/td><td>1,638<\/td><td>11,737<\/td><td>5,820<\/td><td>6,742<\/td><td>47,825<\/td><td>49,146<\/td>        <\/tr>\n            <tr data-row_id=\"273\" class=\"ninja_table_row_12 nt_row_id_273\">\n            <td>Trade and other receivables<\/td><td>78,434<\/td><td>94,426<\/td><td>86,234<\/td><td>94,332<\/td><td>82,306<\/td><td>111,395<\/td>        <\/tr>\n            <tr data-row_id=\"274\" class=\"ninja_table_row_13 nt_row_id_274\">\n            <td>Contract assets<\/td><td>62,388<\/td><td>28,092<\/td><td>30,157<\/td><td>16,495<\/td><td>40,833<\/td><td>60,159<\/td>        <\/tr>\n            <tr data-row_id=\"275\" class=\"ninja_table_row_14 nt_row_id_275\">\n            <td>Tax recoverable<\/td><td>3,446<\/td><td>4,265<\/td><td>659<\/td><td>1,319<\/td><td>2,123<\/td><td>3,166<\/td>        <\/tr>\n            <tr data-row_id=\"276\" class=\"ninja_table_row_15 nt_row_id_276\">\n            <td>Cash and cash equivalents<\/td><td>109,785<\/td><td>102,488<\/td><td>191,806<\/td><td>271,402<\/td><td>187,245<\/td><td>326,923<\/td>        <\/tr>\n            <tr data-row_id=\"277\" class=\"ninja_table_row_16 nt_row_id_277\">\n            <td>Assets classified as held for sale<\/td><td>33<\/td><td>-<\/td><td>-<\/td><td>-<\/td><td>-<\/td><td>-<\/td>        <\/tr>\n            <tr data-row_id=\"278\" class=\"ninja_table_row_17 nt_row_id_278\">\n            <td>TOTAL CURRENT ASSETS<\/td><td>487,336<\/td><td>475,104<\/td><td>672,439<\/td><td>701,749<\/td><td>1,010,229<\/td><td>1,085,050<\/td>        <\/tr>\n            <tr data-row_id=\"279\" class=\"ninja_table_row_18 nt_row_id_279\">\n            <td>TOTAL ASSETS<\/td><td>857,528<\/td><td>893,381<\/td><td>1,153,863<\/td><td>1,191,832<\/td><td>1,512,546<\/td><td>1,827,779<\/td>        <\/tr>\n            <tr data-row_id=\"280\" class=\"ninja_table_row_19 nt_row_id_280\">\n            <td>EQUITY & LIABILITIES<\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"281\" class=\"ninja_table_row_20 nt_row_id_281\">\n            <td>EQUITY<\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"282\" class=\"ninja_table_row_21 nt_row_id_282\">\n            <td>Share capital<\/td><td>     -<\/td><td>1<\/td><td>620,140<\/td><td>620,140<\/td><td>620,140<\/td><td>620,140<\/td>        <\/tr>\n            <tr data-row_id=\"283\" class=\"ninja_table_row_22 nt_row_id_283\">\n            <td>Reserves<\/td><td>369,061<\/td><td>406,408<\/td><td>13,736<\/td><td>54,400<\/td><td>85,875<\/td><td>190,856<\/td>        <\/tr>\n            <tr data-row_id=\"284\" class=\"ninja_table_row_23 nt_row_id_284\">\n            <td>Equity attributable to owners of the Company<\/td><td>369,061<\/td><td>406,409<\/td><td>633,877<\/td><td>674,540<\/td><td>706,015<\/td><td>810,996<\/td>        <\/tr>\n            <tr data-row_id=\"285\" class=\"ninja_table_row_24 nt_row_id_285\">\n            <td>Non-controlling interests<\/td><td>26,624<\/td><td>30,266<\/td><td>33,769<\/td><td>37,708<\/td><td>40,666<\/td><td>309,799<\/td>        <\/tr>\n            <tr data-row_id=\"286\" class=\"ninja_table_row_25 nt_row_id_286\">\n            <td>TOTAL EQUITY<\/td><td>395,684<\/td><td>436,675<\/td><td>667,646<\/td><td>712,248<\/td><td>746,680<\/td><td>1,120,795<\/td>        <\/tr>\n            <tr data-row_id=\"287\" class=\"ninja_table_row_26 nt_row_id_287\">\n            <td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"288\" class=\"ninja_table_row_27 nt_row_id_288\">\n            <td>NON-CURRENT LIABILITIES<\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"289\" class=\"ninja_table_row_28 nt_row_id_289\">\n            <td>Loans and borrowings<\/td><td>197,909<\/td><td>186,949<\/td><td>260,784<\/td><td>226,133<\/td><td>210,217<\/td><td>64,710<\/td>        <\/tr>\n            <tr data-row_id=\"290\" class=\"ninja_table_row_29 nt_row_id_290\">\n            <td>Due to Directors<\/td><td>3,296<\/td><td>3,296<\/td><td>-<\/td><td>-<\/td><td>-<\/td><td>106<\/td>        <\/tr>\n            <tr data-row_id=\"291\" class=\"ninja_table_row_30 nt_row_id_291\">\n            <td>Due to a minority shareholder<\/td><td><\/td><td>10,000<\/td><td>10,000<\/td><td>10,000<\/td><td>10,000<\/td><td>-<\/td>        <\/tr>\n            <tr data-row_id=\"292\" class=\"ninja_table_row_31 nt_row_id_292\">\n            <td>Deferred tax liabilities<\/td><td>8,628<\/td><td>14,016<\/td><td>16,894<\/td><td>14,961<\/td><td>15,970<\/td><td>6,537<\/td>        <\/tr>\n            <tr data-row_id=\"293\" class=\"ninja_table_row_32 nt_row_id_293\">\n            <td>TOTAL NON-CURRENT LIABILITIES<\/td><td>209,833<\/td><td>214,261<\/td><td>287,677<\/td><td>251,094<\/td><td>486,893<\/td><td>303,031<\/td>        <\/tr>\n            <tr data-row_id=\"294\" class=\"ninja_table_row_33 nt_row_id_294\">\n            <td>CURRENT LIABILITIES<\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"295\" class=\"ninja_table_row_34 nt_row_id_295\">\n            <td>Loans and borrowings<\/td><td>21,794<\/td><td>28,892<\/td><td>22,442<\/td><td>21,475<\/td><td>39,193<\/td><td>119,170<\/td>        <\/tr>\n            <tr data-row_id=\"296\" class=\"ninja_table_row_35 nt_row_id_296\">\n            <td>Trade and other payables<\/td><td>150,597<\/td><td>138,231<\/td><td>144,643<\/td><td>147,179<\/td><td>214,500<\/td><td>229,873<\/td>        <\/tr>\n            <tr data-row_id=\"297\" class=\"ninja_table_row_36 nt_row_id_297\">\n            <td>Contract liabilities<\/td><td>11,615<\/td><td>21,298<\/td><td>23,707<\/td><td>51,258<\/td><td>18,970<\/td><td>37,361<\/td>        <\/tr>\n            <tr data-row_id=\"298\" class=\"ninja_table_row_37 nt_row_id_298\">\n            <td>Due to Directors<\/td><td>65,053<\/td><td>50,929<\/td><td>-<\/td><td>-<\/td><td>-<\/td><td>-<\/td>        <\/tr>\n            <tr data-row_id=\"299\" class=\"ninja_table_row_38 nt_row_id_299\">\n            <td>Due to a minority shareholder<\/td><td>270<\/td><td>566<\/td><td>1,963<\/td><td>2,234<\/td><td>2,490<\/td><td>1,980<\/td>        <\/tr>\n            <tr data-row_id=\"300\" class=\"ninja_table_row_39 nt_row_id_300\">\n            <td>Current tax liabilities<\/td><td>2,682<\/td><td>2,530<\/td><td>5,786<\/td><td>6,344<\/td><td>3,819<\/td><td>15,096<\/td>        <\/tr>\n            <tr data-row_id=\"301\" class=\"ninja_table_row_40 nt_row_id_301\">\n            <td>TOTAL CURRENT LIABILITIES<\/td><td>252,011<\/td><td>242,446<\/td><td>198,540<\/td><td>228,490<\/td><td>278,973<\/td><td>403,952<\/td>        <\/tr>\n            <tr data-row_id=\"302\" class=\"ninja_table_row_41 nt_row_id_302\">\n            <td>TOTAL LIABILITIES<\/td><td>461,844<\/td><td>456,706<\/td><td>486,217<\/td><td>479,584<\/td><td>765,865<\/td><td>706,984<\/td>        <\/tr>\n            <tr data-row_id=\"303\" class=\"ninja_table_row_42 nt_row_id_303\">\n            <td>TOTAL EQUITY & LIABILITIES<\/td><td>857,528<\/td><td>893,381<\/td><td>1,153,863<\/td><td>1,191,832<\/td><td>1,512,546<\/td><td>1,827,779<\/td>        <\/tr>\n    <\/tbody><!--ninja_tobody_rendering_done-->\n    <\/table>\n                    <style type=\"text\/css\" id='ninja_table_custom_css_5966'>\n                        #footable_5966  {\n    font-family: ;\n    font-size: px;\n    }\n\n\n    #footable_5966 tbody tr td span.fooicon-plus:before {\n    background-color: rgba(13, 13, 13, 1) !important;\n    }\n    #footable_5966 tbody tr td span.fooicon-minus:before {\n    background-color: rgba(13, 13, 13, 1) !important;\n    }\n\n    #footable_5966 tbody tr:hover td span.fooicon-plus:before {\n    background-color:  !important;\n    }\n    #footable_5966 tbody tr:hover td span.fooicon-minus:before {\n    background-color:  !important;\n    }\n\n    #footable_5966 thead tr.footable-header th span::before {\n    background-color:  !important;\n    }\n    #footable_5966,\n    #footable_5966 table 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