KUB Malaysia Berhad Annual Report 2021

STATEMENTS OF FINANCIAL POSITION AS AT 30 JUNE 2021 Group Company 30.6.2021 31.12.2019 30.6.2021 31.12.2019 Note RM’000 RM’000 RM’000 RM’000 Assets Non-current Assets Property, plant and equipment 15 146,863 273,935 2,018 12,523 Investment properties 16 16,371 11,383 14,389 3,298 Right-of-use assets 17 3,867 3,729 1,214 - Finance lease receivables 17 1,145 1,577 - - Investments in subsidiaries 18 - - 173,925 269,263 Investments in associates 19 - 47,700 - 9,000 Other investments 20 6,624 6,996 6,624 6,996 174,870 345,320 198,170 301,080 Current Assets Inventories 21 4,236 4,821 - - Biological assets 22 1,057 1,274 - - Amount due from subsidiaries 23 - - 1,944 7,871 Trade and other receivables 24 32,498 46,074 540 1,771 Contract assets 24 4,884 340 - - Finance lease receivables 17 164 115 - - Tax recoverable 2,910 910 - - Cash and bank balances 25 423,108 145,627 308,269 47,919 468,857 199,161 310,753 57,561 Non-current assets held for sale 13 - 1,840 - 1,840 TOTAL ASSETS 643,727 546,321 508,923 360,481 54 KUB MALAYSIA BERHAD