Company Note 2021 2020 RM’000 RM’000 ASSETS Non-current assets Investments in subsidiaries 10 60,921 60,921 Other investment 13 - 4,030 Trade and other receivables 15 100,851 94,602 161,772 159,553 Current assets Trade and other receivables 15 20,920 34,018 Current tax assets - 1 Cash and bank balances 20 112 508 21,032 34,527 TOTAL ASSETS 182,804 194,080 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital 22 144,530 144,530 Treasury shares 22(c) (87) (87) Reserves 23 2,012 17,944 TOTAL EQUITY 146,455 162,387 Current liabilities Trade and other payables 25 34,440 31,693 Current tax liabilities 1,909 - TOTAL LIABILITIES 36,349 31,693 TOTAL EQUITY AND LIABILITIES 182,804 194,080 STATEMENTS OF FINANCIAL POSITION 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 76 As at 31 December 2021 (cont’d) The accompanying notes form an integral part of the financial statements.
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