31. ACQUISITION/INCORPORATION OF SUBSIDIARIES (CONTINUED) (i) The following summarises the major classes of consideration transferred, and the recognised amounts of assets acquired and liabilities assumed of Silterra and its subsidiaries (“Silterra Group”) at the acquisition date: (continued) (b) Identified assets acquired and liabilities assumed Note Group 30.6.2022 RM’000 Property, plant and equipment 3 940,385 Right-of-use assets 4 58,284 Inventories 121,890 Trade and other receivables 78,981 Cash and cash equivalents 70,135 Deferred tax liabilities 10 (181,219) Loans and borrowings 18 (145,346) Lease liabilities 20 (454) Trade and other payables (228,810) 713,846 (c) Net cash outflow arising from acquisition of Silterra Group Group 30.6.2022 RM’000 Purchase consideration 163,800 Less: Deposit paid in the previous financial period (16,380) Less: Cash and cash equivalents acquired (70,135) 77,285 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) DAGANG NeXCHANGE BERHAD 278
RkJQdWJsaXNoZXIy NDgzMzc=