Datasonic Group Berhad Annual Report 2021

2021 ANNUAL REPORT 107 Group Company 2021 2020 2021 2020 Note RM’000 RM’000 RM’000 RM’000 ASSETS NON-CURRENT ASSETS Property, plant and equipment 5 134,370 138,255 7,219 7,675 Right-of-use assets 6 13,209 29,859 9,546 9,885 Investments in subsidiaries 7 - - 91,111 91,111 Investment in associates 8 - - - 90 Other investment 9 110 110 - - Goodwill 10 4,162 4,162 - - Development expenditure 11 20,341 23,614 - - Trade receivables 12 5,294 5,533 - - 177,486 201,533 107,876 108,761 CURRENT ASSETS Projects-in-progress 13 2,203 2,170 - - Inventories 14 48,281 43,313 - - Trade receivables 12 33,272 82,445 - - Other receivables, deposits and prepayments 15 8,596 9,664 388 652 Amounts owing by subsidiaries 16 - - 30,732 38,775 Tax recoverable 2,399 2,585 - - Short-term investments 17 31,449 27,409 290 7,597 Deposits with licensed banks 18 6,103 6,117 - - Cash and bank balances 18 10,742 12,854 1,517 1,318 143,045 186,557 32,927 48,342 TOTAL ASSETS 320,531 388,090 140,803 157,103 The annexed notes form an integral part of these financial statements. STATEMENTS OF FINANCIAL POSITION AT 31 MARCH 2021

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