INVESTOR RELATIONS

IR Home » Balance Sheet
2018
(RM'000)
2019
(RM'000)
2020
(RM'000)
2021
(RM'000)
2022
(RM'000)
ASSETS
Property, plant & equipment77,34795,380100,579131,597147,046
Inventories8,6628,6628,6628,6628,662
Investment properties236,995278,796344,266325,600324,400
Investment in a joint venture33,85732,39220,76918,19415,181
Deferred tax assets4,0163,0477,1486,0307,682
Other investments-----
Due from a joint venture9,315----
TOTAL NON-CURRENT ASSETS370,192418,277481,424490,083502,971
CURRENT ASSETS
Inventories231,612234,097357,763311,459649,896
Contract costs1,63811,7375,8206,7425,897
Trade and other receivables78,43494,42586,23494,33282,307
Contract assets62,38828,09230,15716,49569,861
Tax recoverable3,4464,2656591,3192,124
Cash and cash equivalents109,785102,488191,806271,402187,245
Assets classified as held for sale33----
TOTAL CURRENT ASSETS487,336475,104672,439701,749997,330
TOTAL ASSETS857,528893,3811,153,8631,191,8321,500,301
EQUITY & LIABILITIES
EQUITY
Share capital-1620,140620,140620,140
Reserves369,061406,40813,73654,40085,875
Equity attributable to owners of the Company369,061406,409633,877674,540706,015
Non-controlling interests26,62430,26633,76937,70840,665
TOTAL EQUITY395,684436,675667,646712,248746,680
NON-CURRENT LIABILITIES
Loans and borrowings197,909186,949260,784226,133210,217
Due to Directors3,2963,296---
Due to a minority shareholder-10,00010,00010,00010,000
Deferred tax liabilities8,62814,01616,89414,96116,625
TOTAL NON-CURRENT LIABILITIES209,833214,261287,677251,094487,548
CURRENT LIABILITIES
Loans and borrowings21,79428,89222,44221,47539,193
Trade and other payables150,597138,231144,643147,179186,424
Contract liabilities11,61521,29823,70751,25834,147
Due to Directors65,05350,929---
Due to a minority shareholder2705661,9632,2342,490
Current tax liabilities2,6822,5305,7866,3443,819
TOTAL CURRENT LIABILITIES252,011242,446198,540228,490266,073
TOTAL LIABILITIES461,844456,706486,217479,584753,621
TOTAL EQUITY & LIABILITIES857,528893,3811,153,8631,191,8321,500,301