MY E.G. SERVICES BERHAD Registration No. 200001003034 (505639-K) 150 The Group The Company 2021 2020 2021 2020 Note RM’000 RM’000 RM’000 RM’000 (Restated) ASSETS NON-CURRENT ASSETS Investments in subsidiaries 5 - - 20,395 19,895 Investments in associates 6 16,133 12,810 - - Investments in joint ventures 7 9,255 6,121 12,249 8,423 Property and equipment 8 300,722 286,298 183,960 182,101 Investment properties 9 29,660 30,313 105,464 107,784 Right-of-use assets 10 10,141 6,253 308 601 Other investments 11 246,493 138,000 - - Development costs 12 322,515 171,258 66,215 92,841 Goodwill on consolidation 13 20,002 18,454 - - Financing receivables 14 279,316 196,667 - - 1,234,237 866,174 388,591 411,645 CURRENT ASSETS Inventories 15 18,324 3,428 - - Financing receivables 14 39,961 32,964 - - Trade receivables 16 290,775 172,783 2,128 1,003 Other receivables, deposits and prepayments 17 205,898 103,959 97,826 58,204 Amount owing by subsidiaries 18 - - 843,351 697,403 Amount owing by associates 19 28 5 # # Amount owing by joint ventures 20 2,510 514 - - Current tax assets 2,592 2,295 - - Fixed deposits with licensed banks 21 16,165 12,829 8,030 7,688 Cash and bank balances 22 73,114 221,784 31,993 95,612 649,367 550,561 983,328 859,910 TOTAL ASSETS 1,883,604 1,416,735 1,371,919 1,271,555 # - represents an amount less than RM1,000 STATEMENTS OF FINANCIAL POSITION At 31 December 2021 The annexed notes form an integral part of these financial statements.
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