My EG Services Berhad Annual Report 2020

ANNUAL REPORT 2020 131 FINANCIAL STATEMENTS The Group The Company 2020 2019 2020 2019 Note RM’000 RM’000 RM’000 RM’000 ASSETS NON-CURRENT ASSETS Investments in subsidiaries 5 - - 19,895 18,895 Investments in associates 6 12,810 13,714 - - Investments in joint ventures 7 6,121 4,756 8,423 6,359 Property and equipment 8 330,823 302,883 182,101 192,370 Investment properties 9 30,313 30,966 107,784 110,104 Right-of-use assets 10 6,253 10,623 601 762 Other investments 11 138,000 34,600 - - Development costs 12 126,733 854 92,841 569 Goodwill on consolidation 13 18,454 18,454 - - Financing receivables 14 196,667 288,357 - - 866,174 705,207 411,645 329,059 CURRENT ASSETS Inventories 15 3,428 3,245 - - Financing receivables 14 32,964 30,674 - - Trade receivables 16 172,783 156,785 1,003 313 Other receivables, deposits and prepayments 17 103,959 56,258 58,204 34,670 Amount owing by subsidiaries 18 - - 697,403 429,771 Amount owing by associates 19 5 6 # - Amount owing by joint ventures 20 514 95 - 95 Current tax assets 2,295 1,540 - - Fixed deposits with licensed banks 21 12,829 12,439 7,688 7,688 Cash and bank balances 22 221,784 63,781 95,612 39,894 550,561 324,823 859,910 512,431 TOTAL ASSETS 1,416,735 1,030,030 1,271,555 841,490 # - represents an amount less than RM1,000 STATEMENTS OF FINANCIAL POSITION At 31 December 2020 The annexed notes form an intergral part of these financial statements.