Statement of Financial Position

As At 31 Dec (RM'mil)	2018	2019	2020	2021
ASSETS
NON-CURRENT ASSET
Property, plant and equipment	44.3	91.3	96.4	108.4
Right-of-use assets	82.8	75.4	82.4	87.4
Intangible assets	-	-	-	-
Other Investments	15.0	18.5	15.1	2.9
Deferred tax assets	21.9	24.6	26.1	24.7
Trade and other receivables	55.7	56.3	69.5	47.7
TOTAL NON-CURRENT ASSETS	219.7	266.2	289.5	271.1
CURRENT ASSETS
Inventories	158.7	171.7	211.4	253.9
Other Investments	22.3	10.6	13.0	37.3
Trade and other receivables	68.8	73.7	74.3	88.8
Current tax assets	7.8	10.7	-	0.0
Cash and bank balances	23.7	54.4	68.8	51.7
TOTAL CURRENT ASSETS	281.2	321.1	367.4	431.8
TOTAL ASSETS	500.9	587.2	656.9	702.9
EQUITY AND LIABILITIES
Share Capital	1.0	1.0	1.0	166.2
Reserves	84.5	121.9	165.2	67.5
TOTAL EQUITY	85.5	122.9	166.2	233.7
LIABILITIES
NON-CURRENT LIABILITIES
Lease liabilities	66.8	51.0	49.1	55.8
Deferred tax liabilities	-	-	0.0	0.0
Borrowings	-	31.0	40.7	40.1
Provision for restoration costs	5.0	6.5	8.6	5.1
Contract liabilities	130.5	135.8	138.8	91.1
TOTAL NON-CURRENT LIABILITIES	202.4	224.3	237.3	192.0
CURRENT LIABILITIES
Trade and other payables	98.7	123.9	124.8	170.5
Lease liabilities	24.8	23.4	25.7	24.6
Provision for restoration costs	0.4	1.4	1.7	1.3
Contract liabilities	72.5	77.1	84.2	63.6
Borrowings	16.5	14.0	14.5	16.9
Current tax liabilities	0.0	0.2	2.6	0.3
TOTAL CURRENT LIABILITIES	212.9	240.0	253.4	277.2
TOTAL LIABILITIES	415.3	464.4	490.7	469.2
TOTAL EQUITY AND LIABILITIES	500.9	587.2	656.9	702.9