STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2019 Group Company Note 31.12.2019 31.12.2018 1.1.2018 31.12.2019 31.12.2018 1.1.2018 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 (Restated) (Restated) (Restated) (Restated) ASSETS Non-current assets Property, plant and equipment 17 1,295,432 1,559,752 1,270,672 2,249 2,841 4,047 Right-of-use assets 18 96,174 190,214 194,900 2,435 3,270 4,105 Intangible assets 19 630,759 640,160 644,572 3,661 5,948 4,965 Investments in subsidiaries 20 - - - 1,328,600 1,666,272 2,057,406 Loans due from subsidiaries 21 - - - 955,461 1,019,033 618,058 Receivables 23 301 2,979 5,054 - - - Derivative financial instruments 27 - 561 717 - 561 717 Amount due from a related company 25 - 1,372 4,245 - - - Deferred tax assets 32 - - - 69 143Lease receivables 22 - - - 84,972 86,072 86,800 2,022,666 2,395,038 2,120,160 2,377,447 2,784,140 2,776,098 Current assets Inventories 24 319,252 679,046 732,242 - - - Receivables 23 290,272 313,188 318,353 887 1,143 3,814 Tax recoverable 9,738 29,722 36,032 - 4,165 7,105 Amounts due from subsidiaries 25 - - - 8,042 25,101 25,984 Amounts due from other related companies 25 6,846 44,056 31,485 143 145 2,202 Amount due from ultimate holding company 25 1,443 702 605 - - - Loans due from subsidiaries 21 - - - 104,237 64,956 153,130 Lease receivables 22 - - - 2,167 1,796 1,056 Derivative financial instruments 27 2,466 - 3,147 - - - Deposits, cash and bank balances 28 170,536 191,563 170,527 34,353 116,398 41,617 800,553 1,258,277 1,292,391 149,829 213,704 234,908 Assets held for sale 29 157,547 2,027 - - - - Total assets 2,980,766 3,655,342 3,412,551 2,527,276 2,997,844 3,011,006 MSM Malaysia Holdings Berhad | Annual Report 2019 118
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