STATEMENTS OF FINANCIAL POSITION AT 31 MARCH 2023 NOTE THE GROUP THE COMPANY 2023 RM’000 2022 RM’000 (RESTATED) 2023 RM’000 2022 RM’000 ASSETS NON-CURRENT ASSETS Investment in subsidiaries 5 - - 356,766 323,896 Investment in joint venture 6 143,174 140,402 - - Property, plant and equipment 7 210,693 219,181 - - Investment properties 8 30 62 - - Right-of-use assets 9 2,743 2,863 - - Goodwill 10 * * - - Inventories 11 773,536 802,960 - - Other receivables, deposits and prepayments 12 36,331 38,734 - - Amount owing by subsidiaries 13 - - 526,541 393,825 Deferred tax assets 14 36,976 22,580 - - 1,203,483 1,226,782 883,307 717,721 CURRENT ASSETS Inventories 11 397,614 463,192 - - Trade receivables and contract assets 15 617,836 617,505 - - Other receivables, deposits and prepayments 12 160,932 96,857 57 2 Amount owing by subsidiaries 13 - - 351,642 443,407 Fixed deposits with licensed banks 17 59,181 58,466 31,600 34,029 Cash and bank balances 18 191,051 143,672 25,169 3,508 Current tax assets 8,321 12,899 - - 1,434,935 1,392,591 408,468 480,946 TOTAL ASSETS 2,638,418 2,619,373 1,291,775 1,198,667 The annexed notes form an integral part of these financial statements. INTEGRATED ANNUAL REPORT 2023 MATRIX CONCEPTS HOLDINGS BERHAD 143
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