Statement of Financial Position

As At 31 Dec (RM'mil)2018201920202021
ASSETS
NON-CURRENT ASSET
Property, plant and equipment44.391.396.4108.4
Right-of-use assets82.875.482.487.4
Intangible assets----
Other Investments15.018.515.12.9
Deferred tax assets21.924.626.124.7
Trade and other receivables55.756.369.547.7
TOTAL NON-CURRENT ASSETS219.7266.2289.5271.1
CURRENT ASSETS
Inventories158.7171.7211.4253.9
Other Investments 22.310.613.037.3
Trade and other receivables 68.873.774.388.8
Current tax assets7.810.7-0.0
Cash and bank balances23.754.468.851.7
TOTAL CURRENT ASSETS281.2321.1367.4431.8
TOTAL ASSETS500.9587.2656.9702.9
EQUITY AND LIABILITIES
Share Capital1.01.01.0166.2
Reserves84.5121.9165.267.5
TOTAL EQUITY85.5122.9166.2233.7
LIABILITIES
NON-CURRENT LIABILITIES
Lease liabilities66.851.049.155.8
Deferred tax liabilities--0.00.0
Borrowings-31.040.740.1
Provision for restoration costs5.06.58.65.1
Contract liabilities130.5135.8138.891.1
TOTAL NON-CURRENT LIABILITIES202.4224.3237.3192.0
CURRENT LIABILITIES
Trade and other payables98.7123.9124.8170.5
Lease liabilities24.823.425.724.6
Provision for restoration costs0.41.41.71.3
Contract liabilities72.577.184.263.6
Borrowings16.514.014.516.9
Current tax liabilities0.00.22.60.3
TOTAL CURRENT LIABILITIES212.9240.0253.4277.2
TOTAL LIABILITIES415.3464.4490.7469.2
TOTAL EQUITY AND LIABILITIES500.9587.2656.9702.9