2019 UEM Edgenta Annual Report

146 147 UEM EDGENTA AT A GLANCE MESSAGE FROM OUR LEADERSHIP STRATEGIC FOCUS OPERATIONAL REVIEW SUSTAINABILITY EFFORTS CORPORATE GOVERNANCE INTRODUCTION FINANCIAL REVIEW ADDITIONAL INFORMATION UEM Edgenta Berhad Annual Report 2019 Statements of Financial Position As at 31 December 2019 Company Note 2019 RM’000 2018 RM’000 Assets Non-current assets Property, plant and equipment 13 16,269 19,088 Right-of-use assets 37 26,137 - Intangible assets 16 36,849 13,550 Investment in subsidiaries 17 1,707,613 1,789,043 Other investments 19 272 272 Trade and other receivables 21 100,975 95,754 1,888,115 1,917,707 Current assets Trade and other receivables 21 180,885 132,205 Cash, bank balances and deposits 24 47,498 31,399 Tax recoverable 135 451 228,518 164,055 Asset held for sale 25 - 3,852 Total assets 2,116,633 2,085,614 Equity and liabilities Equity attributable to owners of the parent Share capital 33 268,074 268,074 Capital reserve 34 788,375 788,375 Other merger reserve 34 482,035 482,035 Retained earnings 36 78,711 91,778 1,617,195 1,630,262 Company Note 2019 RM’000 2018 RM’000 Non-current liabilities Borrowings 29 249,750 249,625 Lease liabilities 37 15,351 - Trade and other payables 31 98,226 93,976 363,327 343,601 Current liabilities Borrowings 29 52,090 52,190 Lease liabilities 37 8,202 - Trade and other payables 31 75,819 59,561 136,111 111,751 Total liabilities 499,438 455,352 Total equity and liabilities 2,116,633 2,085,614 The accompanying accounting policies and explanatory information form an integral part of the financial statements. Statements of Financial Position As at 31 December 2019