Company Note 2022 RM’000 2021 RM’000 ASSETS Non-current assets Property, plant and equipment 13 8,640 11,672 Right-of-use assets 15 32,195 31,406 Intangible assets 17 – 35,893 Investment in subsidiaries 18 1,673,261 1,546,139 Other investments 21 232 232 Other receivables 22 – 107,082 1,714,328 1,732,424 Current assets Other receivables 22 115,076 111,604 Tax recoverable – 2,688 Cash, bank balances and deposits 27 62,289 50,457 177,365 164,749 Total assets 1,891,693 1,897,173 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital 29 268,074 268,074 Capital reserve 30 788,375 788,375 Other merger reserve 30 482,035 482,035 Accumulated losses (9,941) (23,201) 1,528,543 1,515,283 Non-current liabilities Borrowings 35 250,000 – Lease liabilities 15 20,901 22,577 270,901 22,577 Current liabilities Borrowings 35 52,000 304,184 Lease liabilities 15 9,700 6,818 Income tax payable 4,144 – Other payables 36 26,405 48,311 92,249 359,313 Total liabilities 363,150 381,890 Total equity and liabilities 1,891,693 1,897,173 The accompanying accounting policies and explanatory information form an integral part of the financial statements. Attributable to owners of the parent Non-distributable Group Share capital (Note 29) RM’000 Capital reserve (Note 30) RM’000 Other reserves (Note 31) RM’000 Retained earnings RM’000 Total RM’000 Noncontrolling interests RM’000 Total equity RM’000 At 1 January 2022 268,074 313,856 (116) 954,022 1,535,836 3,519 1,539,355 Profit/(loss) for the year – – – 45,879 45,879 (228) 45,651 Other comprehensive income – – 23,182 942 24,124 – 24,124 Total comprehensive income/ (loss) – – 23,182 46,821 70,003 (228) 69,775 Transactions with owners Dividends paid to: – Shareholders of the Company (Note 12) – – – (24,949) (24,949) – (24,949) – Non-controlling shareholders of subsidiaries – – – – – (150) (150) – – – (24,949) (24,949) (150) (25,099) At 31 December 2022 268,074 313,856 23,066 975,894 1,580,890 3,141 1,584,031 At 1 January 2021 268,074 313,856 (16,340) 935,082 1,500,672 8,590 1,509,262 Profit for the year – – – 42,003 42,003 1,357 43,360 Other comprehensive income/(loss) – – 16,503 (127) 16,376 65 16,441 Total comprehensive income – – 16,503 41,876 58,379 1,422 59,801 Transactions with owners Acquisition of non-controlling interest – – – (22,936) (22,936) (4,625) (27,561) Issuance of shares to non-controlling interest – – – – – 306 306 Dividends paid to: – Non-controlling shareholders of subsidiaries – – – – – (1,965) (1,965) Liquidation of a subsidiary – – (279) – (279) (209) (488) – – (279) (22,936) (23,215) (6,493) (29,708) At 31 December 2021 268,074 313,856 (116) 954,022 1,535,836 3,519 1,539,355 The accompanying accounting policies and explanatory information form an integral part of the financial statements. p.268 p.269 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 (contd.) STATEMENTS OF CHANGES IN EQUITY For the year ended 31 December 2022
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