200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) Statements of financial position As at 31 December 2022 Note 2022 2021 2022 2021 RM RM RM RM Assets Non-current assets Property, plant and equipment 12 131,117,565 137,735,650 - - Right-of-use assets 13 5,983,976 4,935,020 - - Land held for development 18(a) 145,983,984 214,372,443 - - Investment properties 14 139,572 146,121 - - Other investments 15 75,000 75,000 - - Investments in subsidiaries 16 - - 326,725,395 316,638,099 Investment in joint ventures 17 15,240,291 17,086,567 - - Deferred tax assets 27 18,232,283 2,863,545 - - 316,772,671 377,214,346 326,725,395 316,638,099 Current assets Development properties 18(b) 172,913,965 84,863,596 - - Inventories 19 67,449,818 83,760,023 - - Trade and other receivables 20 418,269,291 528,159,430 63,610,975 79,092,584 Prepayment 8,059,731 5,991,667 44,861 137,387 Contract assets 4(b) 230,949,244 175,223,675 - - Current tax assets - 1,693,774 - - Cash and bank balances 21 72,229,384 69,536,133 10,189,874 782,239 969,871,433 949,228,298 73,845,710 80,012,210 Assets held for sale 22 14,125,282 - - - 983,996,715 949,228,298 73,845,710 80,012,210 Total assets 1,300,769,386 1,326,442,644 400,571,105 396,650,309 Group Company The accompanying accounting policies and explanatory notes form an integral part of the financial statements. - 18 - STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2022 Kimlun Corporation Berhad | Registration No. 200901023978 (867077-X) 83
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