The accompanying accounting policies and explanatory information form an integral part of the financial statements. Note 2021 2020 RM’000 RM’000 Assets Non-current assets Property, plant and equipment 15 816 1,121 Right-of-use assets 35 886 730 Investments in subsidiaries 18 3,041,090 3,070,443 Other investments 21 887 887 Deferred tax assets 31 380 697 Trade and other receivables 23 1,500,389 1,207,389 4,544,448 4,281,267 Current assets Trade and other receivables 23 1,573,914 1,586,223 Tax recoverable 467 198 Cash and bank balances 26 46,548 64,975 1,620,929 1,651,396 Total assets 6,165,377 5,932,663 Equity and liabilities Equity 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 29 335,657 400,256 3,360,315 3,442,289 Perpetual bond 30 527,791 252,613 Total equity 3,888,106 3,694,902 Note 2021 2020 RM’000 RM’000 Non-current liabilities Borrowings 32 1,701,600 1,524,304 Irredeemable convertible preference shares 30 164,193 174,007 Lease liabilities 35 344 283 1,866,137 1,698,594 Current liabilities Borrowings 32 121,414 147,457 Trade and other payables 33 279,318 387,667 Irredeemable convertible preference shares 30 9,814 3,593 Lease liabilities 35 588 450 411,134 539,167 Total liabilities 2,277,271 2,237,761 Total equity and liabilities 6,165,377 5,932,663 As at 31 December 2021 FINANCIAL POSITION - COMPANY STATEMENT OF Annual Report 2021 TROPICANA CORPORATION BERHAD FINANCIAL STATEMENTS AND OTHER INFORMATION 216 217
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