Group Note 2022 RM’000 2021 RM’000 ASSETS Non-current assets Property, plant and equipment 13 146,355 166,502 Investment properties 14 13,800 – Right-of-use assets 15 44,246 37,281 Land held for property development 16 – 477 Intangible assets 17 700,893 699,204 Investment in associates 19 72,346 102,922 Investment in a joint venture 20 116 – Other investments 21 232 232 Trade and other receivables 22 107,366 113,477 Contract related assets 23 73,656 77,694 Deferred tax assets 24 12,513 8,141 1,171,523 1,205,930 Current assets Inventories 25 17,178 66,772 Trade and other receivables 22 491,670 586,918 Contract related assets 23 359,404 311,646 Tax recoverable 32,184 55,103 Short-term investments 26 97,178 28,310 Cash, bank balances and deposits 27 609,486 600,391 1,607,100 1,649,140 Assets of disposal group classified as held for sale 28 90,048 – Total assets 2,868,671 2,855,070 Group Note 2022 RM’000 2021 RM’000 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital 29 268,074 268,074 Capital reserve 30 313,856 313,856 Other reserves 31 23,066 (116) Retained earnings 975,894 954,022 1,580,890 1,535,836 Non-controlling interests 3,141 3,519 Total equity 1,584,031 1,539,355 Non-current liabilities Retirement benefit obligations 32 1,046 2,140 Defined benefit pension plan 33 709 1,003 Provisions 34 4,280 3,441 Borrowings 35 331,639 58,095 Lease liabilities 15 28,210 25,020 Trade and other payables 36 10,776 10,765 Deferred tax liabilities 24 47,128 47,392 423,788 147,856 Current liabilities Retirement benefit obligations 32 1,036 550 Provisions 34 1,620 1,620 Borrowings 35 127,111 385,426 Lease liabilities 15 12,744 8,599 Trade and other payables 36 665,385 727,740 Contract liabilities 23 30,777 30,312 Income tax payable 19,008 13,612 857,681 1,167,859 Liabilities of disposal group classified as held for sale 28 3,171 – Total liabilities 1,284,640 1,315,715 Total equity and liabilities 2,868,671 2,855,070 The accompanying accounting policies and explanatory information form an integral part of the financial statements. p.266 p.267 UEM EDGENTA BERHAD INTEGRATED ANNUAL REPORT 2022 1 2 3 4 5 6 7 8 9 FINANCIAL STATEMENTS Statements of financial position As at 31 December 2022 STATEMENTS OF FINANCIAL POSITION As at 31 December 2022
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