STATEMENTS OF FINANCIAL POSITION AS AT 30 JUNE 2024 Registration No. 200301030845 (633265-K) - 16 - DESTINI BERHAD (Incorporated in Malaysia) STATEMENTS OF FINANCIAL POSITION AS AT 30 JUNE 2024 30.6.2024 31.12.2022 30.6.2024 31.12.2022 Note RM RM RM RM Assets Non-Current Assets Property, plant and equipment 4 37,053,020 37,166,759 18,610,837 19,507,467 Right-of-use assets 5 6,302,746 19,684,518 719,477 732,242 Investment in subsidiaries 6 - - 3,575,028 110,223,879 Investment in associates 7 - - - - Investment in joint ventures 8 - - - - Investment in securities 9 1 130,001 - 130,000 Intangible assets 10 1,174,755 70,339,965 - - Other receivables 11 - 14,386,972 - 13,061,519 Other investment 12 320,000 320,000 150,000 150,000 44,850,522 142,028,215 23,055,342 143,805,107 Current Assets Inventories 13 66,018,458 13,310,332 - - Contract assets 14 408,172 2,450,952 - - Trade receivables 15 50,174,986 44,002,178 - - Other receivables 11 49,091,091 41,268,121 1,583,551 3,690,575 Amount due from subsidiaries 16 - - 162,894,749 126,825,983 Amount due from joint ventures 17 299,205 - - - Amount due from an associate company 18 - 6,255,486 - - Tax recoverable 2,429,272 3,670,526 - - Fixed deposits with licensed banks 19 18,043,371 16,787,513 - - Cash and bank balances 31,566,226 10,787,668 1,863,674 5,094,326 218,030,781 138,532,776 166,341,974 135,610,884 Total Assets 262,881,303 280,560,991 189,397,316 279,415,991 Group Company 93 DESTINI BERHAD ANNUAL REPORT 2024
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