Group Company Note 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 NON-CURRENT ASSETS Property, plant and equipment 4 473,336 434,774 6,637 1,766 Right-of-use assets 5(a) 299,903 262,891 - - Investment properties 6 9,046 5,600 17,145 22,245 Goodwill and other intangible assets 7 153,132 146,337 - - Deferred tax assets 8 50,117 37,447 4,310 3,942 Investment in subsidiaries 9 - - 737,424 768,425 Investment in associates 10 101,818 181,598 - - Investment in joint ventures 11 32,700 53,938 - - Trade and other receivables 15 3,451 4,971 - - Amounts owing by associates 17 - 20,276 - - Amounts owing by joint ventures 18(a) 31,606 28,910 - - Contract assets 12 14,266 44,330 - - 1,169,375 1,221,072 765,516 796,378 CURRENT ASSETS Inventories 14 223,395 177,962 - - Contract assets 12 381,548 198,149 - - Trade and other receivables 15 558,291 340,803 666 699 Amounts owing by subsidiaries 16(a) - - 18,497 25,678 Amounts owing by associates 17 124 48 - 16 Amounts owing by joint ventures 18(a) 205 180 - - Tax recoverable 10,590 6,210 196 287 Derivative financial assets 19 82 135 - - Time deposits 20 53,081 105,920 1,466 7,453 Cash and bank balances 21 275,929 136,053 1,801 1,054 1,503,245 965,460 22,626 35,187 Assets classified as held for sale 22 16,171 44,909 - - Assets of disposal group classified as held for sale 23 24,659 - - - TOTAL ASSETS 2,713,450 2,231,441 788,142 831,565 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2022 Wah Seong Corporation Berhad Annual Report 2022 100
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