My EG Services Berhad Annual Report 2019

MY E.G. SERVICES BERHAD [Registration No. 200001003034 (505639-K)] 102 The Group The Company 31.12.2019 30.9.2018 31.12.2019 30.9.2018 Note RM’000 RM’000 RM’000 RM’000 ASSETS NON-CURRENT ASSETS Investments in subsidiaries 6 - - 18,895 16,895 Investments in associates 7 13,714 - - 400 Investments in joint ventures 8 4,756 2,006 6,359 2,726 Property and equipment 9 302,883 283,848 192,370 146,448 Investment properties 10 30,966 31,783 110,104 120,095 Right-of-use assets 11 10,623 - 762 - Other investments 12 34,600 28,527 - - Development costs 13 854 2,990 569 1,797 Goodwill on consolidation 14 18,454 18,454 - - Deferred tax asset 15 - 710 - - Financing receivables 16 288,357 157,791 - - 705,207 526,109 329,059 288,361 CURRENT ASSETS Inventories 17 3,245 3,397 - - Financing receivables 16 30,674 13,900 - - Trade receivables 18 156,785 150,855 313 340 Other receivables, deposits and prepayments 19 56,258 78,947 34,670 44,665 Amount owing by subsidiaries 20 - - 429,771 318,044 Amount owing by an associate 21 6 - - - Amount owing by joint ventures 22 95 13 95 13 Current tax assets 1,540 800 - 91 Fixed deposits with licensed banks 23 12,439 10,066 7,688 7,250 Cash and bank balances 24 63,781 100,164 39,894 26,000 324,823 358,142 512,431 396,403 TOTAL ASSETS 1,030,030 884,251 841,490 684,764 STATEMENTS OF FINANCIAL POSITION AT 31 DECEMBER 2019 The annexed notes form an integral part of these financial statements.