Group Company Note 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 NON-CURRENT ASSETS Property, plant and equipment 4 563,420 473,336 146 6,637 Right-of-use assets 5(a) 276,834 299,903 - - Investment properties 6 6,412 9,046 - 17,145 Goodwill and other intangible assets 7 158,083 153,132 - - Deferred tax assets 8 26,719 50,117 - 4,310 Investment in subsidiaries 9 - - 736,095 737,424 Investment in associates 10 112,742 101,818 - - Investment in joint ventures 11 20,180 32,700 - - Trade and other receivables 14 3,603 3,451 - - Amounts owing by joint ventures 17(a) 23,849 31,606 - - Contract assets 12 - 14,266 - - 1,191,842 1,169,375 736,241 765,516 CURRENT ASSETS Inventories 13 186,324 223,395 - - Contract assets 12 446,339 381,548 - - Trade and other receivables 14 563,572 558,291 515 666 Amounts owing by subsidiaries 15(a) - - 16,121 18,497 Amounts owing by associates 16 180 124 - - Amounts owing by joint ventures 17(a) 146 205 - - Tax recoverable 15,478 10,590 248 196 Derivative financial assets 18 154 82 - - Time deposits 19 103,181 53,081 684 1,466 Cash and bank balances 20 307,163 275,929 2,915 1,801 1,622,537 1,503,245 20,483 22,626 Assets classified as held for sale 21 12,090 16,171 23,322 - Assets of disposal group classified as held for sale 22 120,181 24,659 - - TOTAL ASSETS 2,946,650 2,713,450 780,046 788,142 Statements of Financial Position AS AT 31 DECEMBER 2023 159 Wasco Berhad
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