Datasonic Group Berhad Annual Report 2022

Annual Report 2022 97 ABOUT US LEADERSHIP PERSPECTIVE SUSTAINABILITY GOVERNANCE FINANCIAL STATEMENTS Other Information Statements of Financial Position as at 31 March 2022 Group Company 2022 2021 2022 2021 Note RM’000 RM’000 RM’000 RM’000 ASSETS NON-CURRENT ASSETS Property, plant and equipment 5 131,261 134,370 6,664 7,219 Right-of-use assets 6 11,027 13,209 8,953 9,546 Investments in subsidiaries 7 - - 91,101 91,111 Investment in an associate 8 - - - - Other investment 9 110 110 - - Goodwill 10 4,162 4,162 - - Development expenditure 11 15,359 20,341 - - Trade receivables 12 2,146 5,294 - - 164,065 177,486 106,718 107,876 CURRENT ASSETS Projects-in-progress 13 3,180 2,203 - - Inventories 14 52,225 48,281 - - Trade receivables 12 48,619 33,272 - - Other receivables, deposits and prepayments 15 9,442 8,596 548 388 Amounts owing by subsidiaries 16 - - 51,043 30,732 Tax recoverable 2,392 2,399 - - Short-term investments 17 110,111 31,449 75,391 290 Deposits with licensed banks 18 6,107 6,103 - - Cash and bank balances 18 4,637 10,742 1,098 1,517 236,713 143,045 128,080 32,927 TOTAL ASSETS 400,778 320,531 234,798 140,803 The annexed notes form an integral part of these financial statements.

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