DESTINI AR 2017

Group Company 2017 2016 2017 2016 Note RM RM RM RM Non-Current Assets Property, plant and equipment 4 106,939,615 107,471,186 26,404,214 24,958,460 Investment in subsidiaries 5 - - 99,722,217 99,865,917 Investment in associates 6 - - - - Investment in joint venture 7 - - - - Investment in securities 8 1,923,981 1,819,982 1,923,981 1,819,982 Intangible assets 9 205,831,178 197,182,469 - - Land use rights 10 1,684,218 1,790,928 - - Other receivables 11 12,321,101 - 12,321,101 - Other investment 12 320,000 320,000 150,000 150,000 329,020,093 308,584,565 140,521,513 126,794,359 Current Assets Inventories 13 13,012,520 12,505,146 - - Amount due from contract customers 14 10,683,825 9,805,133 - - Trade receivables 15 349,497,512 165,201,063 - - Other receivables 11 89,862,628 105,661,899 4,555,260 2,022,643 Amount due from subsidiaries 16 - - 300,721,006 285,088,152 Amount due from joint venture 17 693,952 683,846 - - Tax recoverable 2,702,076 2,015,950 - 63,747 Fixed deposits with licensed banks 18 41,223,384 55,360,407 - 20,000,000 Cash and bank balances 19 11,468,292 21,747,990 337,653 971,801 519,144,189 372,981,434 305,613,919 308,146,343 Total Assets 848,164,282 681,565,999 446,135,432 434,940,702 84 DESTINI BERHAD FINANCIAL POSITION STATEMENTS OF as at 31 December 2017