The notes set out on pages 207 to 307 are an integral part of these financial statements. Note Group Company 30.6.2022 RM’000 30.6.2021 RM’000 30.6.2022 RM’000 30.6.2021 RM’000 Assets Property, plant and equipment 3 1,748,810 655,303 163 140 Right-of-use assets 4 56,467 545 – – Intangible assets 6 1,028,596 978,988 216 – Investments in subsidiaries 7 – – 186,225 186,225 Investments in associates and joint operation 8 – 96 – – Deferred tax assets 10 159,020 1,293 – – Trade and other receivables 13 144,273 – – – Cash and cash equivalents (restricted) 15 260,672 125,465 – – Total non-current assets 3,397,838 1,761,690 186,604 186,365 Inventories 11 147,970 15,370 – – Contract assets 12 43,778 40,537 – – Trade and other receivables 13 276,308 88,900 1,868 17,473 Amount due from subsidiaries 14 – – 543,890 210,266 Current tax assets 5,212 5,571 28 1,249 Cash and cash equivalents 15 754,524 267,680 135,386 225,244 Total current assets 1,227,792 418,058 681,172 454,232 Total assets 4,625,630 2,179,748 867,776 640,597 Equity Share capital 16 1,017,319 785,437 1,017,319 785,437 Warrant reserve 16 – 3,001 – 3,001 Share option reserve 16 11,439 2,143 11,439 2,143 Translation reserve 16 63,055 (311) – – Fair value reserve 16 – (734) – – Retained earnings/(Accumulated losses) 763,086 233,400 (190,554) (178,613) Total equity attributable to owners of the Company 1,854,899 1,022,936 838,204 611,968 Non-controlling interests 17 474,119 30,551 – – Total equity 2,329,018 1,053,487 838,204 611,968 DAGANG NeXCHANGE BERHAD 196 STATEMENTS OF FINANCIAL POSITION AS AT 30 JUNE 2022
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