ANNUAL REPORT 2021 157 FINANCIAL STATEMENTS The Group The Company 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 (Restated) CASH FLOWS FROM/(FOR) OPERATING ACTIVITIES Profit before taxation 320,683 268,958 30,053 276,794 Adjustments for:- Amortisation of development costs 22,131 5,056 8,131 2,438 Bad debts written off 46 8 - - Depreciation of property and equipment 23,056 23,752 11,316 11,279 Depreciation of investment properties 653 653 2,320 2,320 Depreciation of right-of-use assets 4,581 5,909 530 731 Equipment written off 26 142 15 - Impairment losses: - trade receivables 45 - - - - financing receivables 239 602 - - Interest expense on lease liabilities 241 304 17 24 Other interest expense 6,545 7,961 5,563 6,765 Inventories written down 313 69 - - Share of net loss on equity accounted: - associates 765 937 - - - joint ventures 692 699 - - Dividend income (140) - (1,000) (300,000) Gain on disposal of equipment (48) (9) (29) - Gain on disposal of right-of-use assets - (110) - - Gain on modification of leases (1) (75) - (2) Interest income (2,958) (493) (8,986) (12,281) Reversal of impairment loss: - trade receivables (5) (2) - - - other receivables - (2) - - - amount owing by associates - (195) - (195) Reversal of inventories previously written down (22) (17) - - Unrealised loss/(gain) on foreign exchange 43 (56) (15) (4) Operating profit/(loss) before working capital changes carried forward 376,885 314,091 47,915 (12,131) STATEMENTS OF CASH FLOWS ʹˢ˥ ˧˛˘ Ѓˡ˔ˡ˖˜˔˟ ˬ˘˔˥ ˘ˡ˗˘˗ ʦʤ ʷ˘˖˘ˠ˕˘˥ ʥʣʥʤ The annexed notes form an integral part of these financial statements.
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