24 INVENTORIES Group 2021 2020 RM’000 RM’000 At cost: - Raw materials 194,342 144,789 - Work-in-progress 30,521 22,276 - Finished goods 103,060 67,297 - Consumable stores 23,454 32,883 - Molasses 261 252 At net realisable value: - Raw materials 57,427 - - Work-in-progress 11,994 6,988 421,059 274,485 Write downs of inventories to net realisable value amounted to RM13,436,000 (2020: RM 65,000). These were recognised as an expense during the year and included in cost of sales in the statement of profit or loss (Note 11). 25 AMOUNTS DUE FROM/(TO) SUBSIDIARIES, OTHER RELATED COMPANIES, IMMEDIATE HOLDING COMPANY AND ULTIMATE HOLDING BODY Group Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Current assets Amounts due from: Subsidiaries - - 19,265 14,799 Other related companies 3,048 3,665 94 - Less: loss allowance - (3,200) - - Immediate holding company 1 1,461 - 136 3,049 1,926 19,359 14,935 Current liabilities Amounts due to: Subsidiaries - - 5 751 Other related companies 3,936 1,643 117 4 Immediate holding company 2,982 12,503 1,887 6,096 Ultimate holding body - 221 - 221 6,918 14,367 2,009 7,072 NOTESTOTHE FINANCIAL STATEMENTS FORTHE FINANCIALYEAR ENDED 31 DECEMBER 2021 SUSTAINABILITY JOURNEY HOWWE ARE GOVERNED FINANCIAL STATEMENTS ADDITIONAL INFORMATION 347
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