STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2021 Group Company Note 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 ASSETS Non-current assets Property, plant and equipment 17 1,220,510 1,255,235 2,288 1,970 Right-of-use assets 18 83,036 92,642 551 1,212 Intangible assets 19 622,185 625,112 1,116 2,214 Investments in subsidiaries 20 - - 1,271,851 1,301,238 Loans due from a subsidiary 21 - - 1,041,370 931,963 Lease receivables 22 - - 82,732 83,859 Deferred tax assets 32 - - 372 158 1,925,731 1,972,989 2,400,280 2,322,614 Current assets Inventories 24 421,059 274,485 - - Receivables 23 307,243 227,177 388 176 Tax recoverable - 8,118 - 547 Amounts due from subsidiaries 25 - - 19,265 14,799 Amounts due from other related companies 25 3,048 465 94 - Amount due from immediate holding company 25 1 1,461 - 136 Loans due from a subsidiary 21 - - - 70,090 Lease receivables 22 - - 2,167 2,167 Deposits, cash and bank balances 28 194,775 195,921 53,782 20,360 926,126 707,627 75,696 108,275 Assets held for sale 29 18,982 89,664 - - Total assets 2,870,839 2,770,280 2,475,976 2,430,889 WHO WE ARE STATEMENT & DISCUSSION BY OUR LEADERS HOWWE OPERATE MSM Malaysia Holdings Berhad ANNUAL INTEGRATED REPORT 2021 278
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