UEM EDGENTA BERHAD ANNUAL REPORT 2021 1 2 3 4 5 6 7 181 180 FINANCIAL STATEMENTS STATEMENTS OF FINANCIAL POSITION As at 31 December 2021 (contd.) Company Note 2021 RM’000 2020 RM’000 ASSETS Non-current assets Property, plant and equipment 13 11,672 13,773 Right-of-use assets 34 31,406 33,961 Intangible assets 15 35,893 41,373 Investment in subsidiaries 16 1,546,139 1,688,223 Other investments 18 232 232 Trade and other receivables 20 107,082 103,979 1,732,424 1,881,541 Current assets Trade and other receivables 20 111,604 91,143 Tax recoverable 2,688 - Cash, bank balances and deposits 23 50,457 14,813 164,749 105,956 Total assets 1,897,173 1,987,497 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital 30 268,074 268,074 Capital reserve 31 788,375 788,375 Other merger reserve 31 482,035 482,035 Accumulated losses 33 (23,201) (64,613) 1,515,283 1,473,871 Company Note 2021 RM’000 2020 RM’000 Non-current liabilities Borrowings 27 - 249,958 Lease liabilities 34 22,577 25,527 Trade and other payables 28 - 101,636 22,577 377,121 Current liabilities Borrowings 27 304,184 52,101 Lease liabilities 34 6,818 6,030 Trade and other payables 28 48,311 78,374 359,313 136,505 Total liabilities 381,890 513,626 Total equity and liabilities 1,897,173 1,987,497 STATEMENTS OF FINANCIAL POSITION As at 31 December 2021 (contd.) The accompanying accounting policies and explanatory information form an integral part of the financial statements.
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