Dagang NeXchange Berhad Annual Report 2022

TOTAL ASSETS Property, plant and equipment Right-of-use assets Intangible assets Deferred tax assets Trade and other receivables Cash and cash equivalents Inventories Contract assets Current tax assets Investments in an associate and joint operation 30.6.2021 30.0% 44.9% 0.1% 0.3% 1.9% 0.7% 18.0% 4.1% 30.6.2022 37.8% 22.2% 1.2% 9.1% 0.9% 0.1% 3.4% 3.2% 22.1% TOTAL EQUITY AND LIABILITIES Shareholders equity Non-controlling interests Deferred tax liabilities Loans and borrowings Long-term obligations and provisions Lease liabilities Provision for decommissioning costs Contract liabilities Trade and other payables Current tax liabilities 30.6.2021 47.0% 1.4% 4.0% 0.8% 19.4% 1.3% 5.9% 0.1% 20.1% 30.6.2022 40.1% 13.8% 10.2% 0.2% 6.2% 1.3% 12.2% 6.9% 9.1% DAGANG NeXCHANGE BERHAD 72 SIMPLIFIED GROUP STATEMENTS OF FINANCIAL POSITION B. FINANCIAL REVIEW

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