Note 2021 2020 RM’000 RM’000 Assets Non-current assets Property, plant and equipment 15 756,666 770,546 Biological assets 36 1,469 – Inventories 16 7,071,745 6,517,540 Investment properties 17 1,505,658 1,614,481 Right-of-use assets 35 141,079 139,285 Investment in an associate 19 114,471 95,884 Investments in joint ventures 20 300,825 278,328 Other investments 21 887 887 Intangible assets 22 6,424 3,927 Deferred tax assets 31 150,665 122,862 Trade and other receivables 23 5,223 18,072 10,055,112 9,561,812 Current assets Biological assets 36 17 219 Inventories 16 566,007 591,105 Trade and other receivables 23 485,324 518,070 Contract cost assets 25 120,399 40,695 Contract assets 24 230,152 298,664 Tax recoverable 15,927 18,300 Cash and bank balances 26 638,603 621,892 Other investments 21 166,700 150,974 2,223,129 2,239,919 Asset classified as held for sale 27 17,500 – 2,240,629 2,239,919 Total assets 12,295,741 11,801,731 As at 31 December 2021 Note 2021 2020 RM’000 RM’000 Equity and liabilities Equity attributable to owners of the parent Share capital 28 2,046,168 2,044,322 Irredeemable convertible preference shares 30 1,004,593 1,004,593 Treasury shares 28 (26,103) (6,882) Other reserves 29 1,611,486 1,664,148 4,636,144 4,706,181 Perpetual bond 30 527,791 252,613 Non-controlling interests 820,182 800,512 Total equity 5,984,117 5,759,306 Non-current liabilities Deferred tax liabilities 31 507,147 543,877 Borrowings 32 3,371,167 3,078,042 Trade and other payables 33 516,818 461,952 Irredeemable convertible preference shares 30 164,193 174,007 Contract liabilities 34 133,206 135,052 Lease liabilities 35 5,609 6,126 4,698,140 4,399,056 Current liabilities Borrowings 32 544,636 518,729 Trade and other payables 33 1,000,254 1,057,505 Irredeemable convertible preference shares 30 9,814 3,593 Contract liabilities 34 47,216 48,902 Tax payable 8,340 12,067 Lease liabilities 35 3,224 2,573 1,613,484 1,643,369 Total liabilities 6,311,624 6,042,425 Total equity and liabilities 12,295,741 11,801,731 FINANCIAL POSITION - GROUP STATEMENTS OF Annual Report 2021 TROPICANA CORPORATION BERHAD FINANCIAL STATEMENTS AND OTHER INFORMATION 214 215
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