PRG Holdings Berhad Annual Report 2021

Group Note 31.12.2021 31.12.2020 1.1.2020 RM’000 RM’000 RM’000 (Restated) (Restated) ASSETS Non-current assets Property, plant and equipment 7 25,191 24,808 25,799 Right-of-use assets 8 18,248 21,187 36,144 Intangible assets 9 1,240 19,415 32,974 Investments in associates 11 6,383 1,894 1,934 Investment in a joint venture 12 931 1,414 1,111 Other investment 13 - 4,030 6,452 Trade and other receivables 15 61,156 58,113 4,730 Contract assets 16 4,082 - - Deferred tax assets 14 224 1,466 381 117,455 132,327 109,525 Current assets Inventories 17 61,919 60,205 58,458 Biological assets 19 81,048 82,060 83,100 Trade and other receivables 15 48,525 54,199 63,350 Contract assets 16 17,946 7,841 5,625 Current tax assets 596 476 585 Cash and bank balances 20 37,741 34,874 23,386 Bank balances held on behalf of clients 21 - 24,516 - 247,775 264,171 234,504 Assets classified as held for sale - - 244,330 TOTAL ASSETS 365,230 396,498 588,359 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital 22 144,530 144,530 134,975 Treasury shares 22(c) (87) (87) (87) Reserves 23 6,117 9,387 23,300 150,560 153,830 158,188 Non-controlling interests 10(e) 51,145 45,456 60,025 TOTAL EQUITY 201,705 199,286 218,213 P R G H O L D I N G S B E R H A D A N N U A L R E P O R T 2 0 2 1 74 STATEMENTS OF FINANCIAL POSITION As at 31 December 2021

RkJQdWJsaXNoZXIy NDgzMzc=