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BALANCE SHEET

2018 (RM '000)2019 (RM '000)2020 (RM '000)2021* (RM '000)2022 (RM '000)
Non-Current Assets
Property, plant & equipment85,850108,638114,096121,948121,502
Prepaid lease payments21,50722,612
Intangible assets2,339
Right-of use-assets97,02185,424124,820
Investment properties17,90018,02517,4252,605
Investment in associates5,67729,04435,04441,39833,585
Goodwill arising from consolidation3973,4553,25029,173
Loan to an associate2,0002,0501,000
Other investments82,500
Investment in redeemable convertible preference share500500500
Investment in convertible bonds10,380
Total Non-Current Assets141,712180,819269,591256,124311,502
Current Assets
Inventories- at cost1,0781,4661,2231,8472,832
Trade receivables51,01151,53972,15664,24960,170
Other receivables and prepaid expenses17,55822,77723,65624,48237,405
Tax recoverable3,38319,33121,74615,95223,425
Loan to an associate'-'-'-1,050
Short term funds17,03612,20078,76893,92719,405
Deposits with licensed banks253,637237,443151,077150,323164,771
Cash and bank balances32,64030,05937,83929,94542,514
Total Current Assets376,344374,816386,466381,776354,752
Total Assets518,055555,635656,056637,900666,254
Capital and Reserves
Issued capital327,809337,888337,896337,896337,896
Treasury shares'-'--905-20,949-22,928
Reserves121,872141,277146,189164,959148,047
Non-controlling interests13,24614,41827,194
Total Equity449,681479,164496,427496,324490,209
Non-Current Liabilities
Hire-purchase payables - non-current portion26,06320,46610,7225,8194,020
Bank borrowings'-'-541,5832,512
Lease liabilities'-'-60,05647,84392,308
Provision for retirement benefits326321638828635
Deferred tax liabilities4,9436,2736,6279,1653,147
Total Non-Current Liabilities31,33227,06078,09665,238103,556
Current Liabilities
Trade payables2,0372,88111,04712,17912,712
Other payables and accrued expenses19,66626,18933,37034,19036,638
Hire-purchase payables - current portion15,15519,72218,8118,7236,468
Tax liabilities1856192633551,564
Bank borrowings'-'-8886841,526
Lease liabilities'-'-17,15420,20813,435
Total Current Liabilities37,04249,41181,53376,33972,489
Total Liabilities68,37476,471159,630141,576176,045
Total Equity and Liabilities518,055555,635656,056637,900666,254 

*During the financial period, the Group and the Company have changed its financial year end from 30 June to 31 December.
Accordingly, the financial statements of the Group and of the Company for the current financial period are drawn up for a
period of eigtheen (18) months from 1 July 2020 to 31 December 2020.