Datasonic Group Berhad Annual Report 2019

Group Company 2019 2018 2019 2018 Note RM’000 RM’000 RM’000 RM’000 ASSETS NON-CURRENT ASSETS Property, plant and equipment 5 177,575 172,798 17,830 17,480 Investments in subsidiaries 6 – – 90,910 90,900 Investment in an associate 7 – – 90 90 Other investment 8 110 110 – – Goodwill 9 4,153 4,153 – – Development expenditure 10 31,111 36,969 – – Trade receivables 11 6,162 4,351 – – 219,111 218,381 108,830 108,470 CURRENT ASSETS Projects-in-progress 12 3,161 4,562 – – Inventories 13 49,431 34,213 – – Trade receivables 11 119,293 137,947 – – Other receivables, deposits and  prepayments 14 14,418 12,397 552 412 Amounts owing by subsidiaries 15 – – 77,924 94,582 Tax recoverable 4,806 5,193 385 446 Short-term investments 16 3,716 1,151 3,716 1,151 Deposits with licensed banks 17 6,462 7,651 – 23 Cash and bank balances 17 26,935 23,941 12,674 937 228,222 227,055 95,251 97,551 TOTAL ASSETS 447,333 445,436 204,081 206,021 STATEMENTS OF FINANCIAL POSITION AT 31 MARCH 2019 The annexed notes form an integral part of these financial statements. 101 DATASONIC GROUP BERHAD (Company No. 809759-X) ANNUAL REPORT 2019