DESTINI Annual Report 2018

Group Company 2018 2017 2018 2017 Note RM RM RM RM (Restated) Non-Current Assets Property, plant and equipment 4 108,087,938 106,939,615 27,407,948 26,404,214 Investment in subsidiaries 5 - - 99,722,218 99,722,217 Investment in associates 6 - - - - Investment in joint ventures 7 184,740 - - - Investment in securities 8 1,136,660 1,923,981 1,136,660 1,923,981 Intangible assets 9 204,722,466 205,831,178 - - Land use rights 10 1,634,283 1,684,218 - - Other receivables 11 12,910,389 12,321,101 12,910,389 12,321,101 Other investment 12 320,000 320,000 150,000 150,000 328,996,476 329,020,093 141,327,215 140,521,513 Current Assets Inventories 13 11,662,958 13,012,520 - - Contract assets 14 49,775,224 10,683,825 - - Trade receivables 15 264,076,910 340,629,119 - - Other receivables 11 77,056,913 92,929,779 5,157,028 4,555,260 Amount due from subsidiaries 16 - - 283,981,456 300,721,006 Amount due from joint ventures 17 693,952 693,952 - - Tax recoverable 1,140,729 2,702,076 - - Fixed deposits with licensed banks 18 32,130,418 41,223,384 - - Cash and bank balances 19 28,018,043 11,468,292 2,105,872 337,653 464,555,147 513,342,947 291,244,356 305,613,919 Total Assets 793,551,623 842,363,040 432,571,571 446,135,432 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2018 DESTINI BERHAD ANNUAL REPORT 2018 100