MSM Malaysia Holdings Berhad Annual Report 2019

STATEMENT OF FINANCIAL POSITION 5% 6% 1% 35% 35% 3% 43% 43% 20% 24% 0% 0% 0% 0% 19% 11% 19% 23% 2% 15% 2% 17% 2% 21% 6% 5% 3% 9% 10% 8% 5% 8% 2018 2019 2018 2019 TOTAL ASSETS TOTAL LIABILITIES AssetsType Amount RM’000 Property, plant & equipment 1,295,432 Right-of-use assets 96,174 Other assets 178,040 Intangible assets 630,759 Receivables 290,573 Inventories 319,252 Cash and cash equivalents 170,536 AssetsType Amount RM’000 Property, plant & equipment 1,559,752 Right-of-use assets 190,214 Other assets 78,440 Intangible assets 640,160 Receivables 316,167 Inventories 679,046 Cash and cash equivalents 191,563 LiabilitiesType Amount RM’000 Share capital 718,255 Lease liabilities 6,957 Other reserves 696,848 Retained earnings 547,871 Deferred tax liabilities 83,384 Payables and other liabilities 274,287 Loan due to a related company 30,365 Borrowings 1,296,745 Derivative financial liabilities 630 LiabilitiesType Amount RM’000 Share capital 718,255 Lease liabilities 5,656 Other reserves 691,174 Retained earnings 248,102 Deferred tax liabilities 51,062 Payables and other liabilities 146,324 Loan due to a related company 70,431 Borrowings 1,044,784 Derivative financial liabilities 4,978 Property, plant & equipment Right-of-use assets Other assets Intangible assets Receivables Inventories Cash and cash equivalents Share capital Lease liabilities Other reserves Retained earnings Deffered tax liabilities Payables Loan to a related company Borrowings Derivative financial liabilities MSM Malaysia Holdings Berhad | Annual Report 2019 42