179 INTEGRATED ANNUAL REPORT 2024 Overview of Wasco Berhad Key Messages Value Creation Commitment to Governance Sustainability Journey Financial Statements Other Information STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2024 Group Company Note 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 NON-CURRENT ASSETS Property, plant and equipment 3 552,124 563,420 64 146 Right-of-use assets 4(a) 272,013 276,834 - - Investment properties 5 6,289 6,412 - - Goodwill and other intangible assets 6 154,543 158,083 - - Deferred tax assets 7 11,978 26,719 - - Investment in subsidiaries 8 - - 861,776 736,095 Investment in associates 9 122,576 112,742 - - Investment in joint ventures 10 26,656 20,180 - - Trade and other receivables 13 4,410 3,603 - - Amounts owing by joint ventures 16(a) 12,410 23,849 - - 1,162,999 1,191,842 861,840 736,241 CURRENT ASSETS Inventories 12 297,349 186,324 - - Contract assets 11 458,204 446,339 - - Trade and other receivables 13 608,935 563,572 189 515 Amounts owing by subsidiaries 14(a) - - 57,298 16,121 Amounts owing by associates 15 123 180 - - Amounts owing by joint ventures 16(a) 142 146 - - Tax recoverable 9,385 15,478 - 248 Derivative financial assets 17 - 154 - - Time deposits 18 111,456 103,181 25,673 684 Cash and bank balances 19 241,048 307,163 12,659 2,915 1,726,642 1,622,537 95,819 20,483 Assets classified as held for sale 20 - 12,090 - 23,322 Assets of disposal group classified as held for sale 21 - 120,181 - - TOTAL ASSETS 2,889,641 2,946,650 957,659 780,046
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