76 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2021 Group Company 2021 2020 2021 2020 Note RM RM RM RM ASSETS Non-current assets Property, plant and equipment 12 98,115,113 99,599,168 11,258,543 12,361,620 Intangible assets 14 904,066 1,168,738 110,044 136,292 Goodwill 15 168,638,985 168,638,985 - - Investments in subsidiaries 16 - - 157,361,962 134,956,491 Investments in joint ventures and an associate 17 28,746 - - - Trade and other receivables 20 3,360,480 415,795 - - Other investment 21 26,750 - - - Deferred tax assets 18 2,220,044 2,954,710 - - 273,294,184 272,777,396 168,730,549 147,454,403 Current assets Inventories 19 64,047,810 59,872,059 - 103,399 Trade and other receivables 20 143,896,440 137,939,825 24,179,484 24,286,594 Current tax assets 7,390,509 2,198,181 81,746 52,178 Other investments 21 101,578,702 64,809,567 96,733,322 60,016,520 Cash and bank balances 22 180,112,080 148,893,921 4,557,515 5,466,566 497,025,541 413,713,553 125,552,067 89,925,257 TOTAL ASSETS 770,319,725 686,490,949 294,282,616 237,379,660 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital 23 351,485,304 351,485,304 351,485,304 351,485,304 Reserves 24 (3,555,547) (3,515,190) - (2,001,004) Retained earnings/(Accumulated losses) 160,942,434 133,787,535 (98,205,185) (116,648,692) 508,872,191 481,757,649 253,280,119 232,835,608 Non-controlling interests 167,978 183,588 - - TOTAL EQUITY 509,040,169 481,941,237 253,280,119 232,835,608 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2021
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