200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) Statements of financial position As at 31 December 2021 Note 2021 2020 2021 2020 RM RM RM RM Assets Non-current assets Property, plant and equipment 12 137,735,650 172,919,197 - - Right-of-use assets 13 4,935,020 5,867,715 - - Land held for development 19(a) 214,372,443 171,580,343 - - Investment properties 14 146,121 152,670 - - Other investments 15 75,000 75,000 - - Investments in subsidiaries 16 - - 316,638,099 289,068,453 Investment in joint ventures 17 17,086,567 17,613,316 - - Deferred tax assets 27 2,863,545 653,106 - - 377,214,346 368,861,347 316,638,099 289,068,453 Current assets Development properties 19(b) 84,863,596 78,913,787 - - Inventories 20 83,760,023 129,378,913 - - Trade and other receivables 21 528,159,430 460,878,918 79,092,584 19,586,959 Prepayment 5,991,667 6,750,451 137,387 7,475 Contract assets 4(b) 175,223,675 374,719,171 - - Current tax assets 1,693,774 - - 43,894 Cash and bank balances 22 69,536,133 57,474,737 782,239 144,098 949,228,298 1,108,115,977 80,012,210 19,782,426 Total assets 1,326,442,644 1,476,977,324 396,650,309 308,850,879 Group Company The accompanying accounting policies and explanatory notes form an integral part of the financial statements. - 18 - STATEMENTS OF FINANCIAL POSITION S AT 31 DECEMBER 2021 Annual Repor t 2021 78
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