STATEMENTS OF COMPREHENSIVE INCOME STATEMENTS OF FINANCIAL POSITION For the year ended 31 December 2021 As at 31 December 2021 Group Corporation 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 Profit/(loss) after taxation 1,733,547 (169,831) 1,769,256 1,912,336 Other comprehensive income/(loss): Items that may be reclassified subsequently to profit or loss Gain/(loss) on currency translation 1,116,955 (505,591) 866,314 (431,683) Cash flow hedges: Fair value gain/(loss) Group 439,198 (392,460) – – Joint ventures 14,169 (58,682) – – Total other comprehensive income/(loss) for the year 1,570,322 (956,733) 866,314 (431,683) Total comprehensive income/(loss) for the year 3,303,869 (1,126,564) 2,635,570 1,480,653 Total comprehensive income/(loss) attributable to: Equity holders of the Corporation 3,379,867 (981,313) 2,635,570 1,480,653 Non-controlling interests (75,998) (145,251) – – 3,303,869 (1,126,564) 2,635,570 1,480,653 Group Note 2021 2020 RM’000 RM’000 Non-current assets Ships 14 21,496,331 21,088,363 Offshore floating assets 14 25,457 51,308 Other property, plant and equipment 14 1,889,932 2,169,477 Prepaid lease payments on land and buildings 15 205,525 212,534 Intangible assets 16 1,060,915 819,222 Investments in associates 18 21,042 696 Investments in joint ventures 19 1,047,478 873,061 Other non-current assets 20(a) 3,289,195 389,502 Finance lease receivables 20(d) 15,439,517 13,754,515 Deferred tax assets 29 101,917 104,433 Derivative assets 20(b) 103,039 – 44,680,348 39,463,111 Current assets Inventories 21 120,126 91,349 Trade and other receivables 22 4,754,344 5,406,710 Cash, deposits and bank balances 24 7,952,347 6,855,005 12,826,817 12,353,064 Non-current assets classified as held for sale 25 14,312 4,834 12,841,129 12,357,898 Current liabilities Trade and other payables 26 4,041,764 3,509,253 Derivative liabilities 20(b) 56,932 11,671 Interest-bearing loans and borrowings 20(c) 8,309,336 2,005,523 Provision for taxation 19,867 23,273 12,427,899 5,549,720 Net current assets 413,230 6,808,178 45,093,578 46,271,289 The accompanying accounting policies and explanatory notes form an integral part of the financial statements. The accompanying accounting policies and explanatory notes form an integral part of the financial statements. MISC Berhad 298 Integrated Annual Report 2021 MISC Berhad Integrated Annual Report 2021 299 FINANCIAL STATEMENTS FINANCIAL STATEMENTS
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