FINANCIAL STATEMENTS NOTES TO THE STATEMENTS OF CASH FLOWS (CONT’D) C. Gain on disposal of equipment Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Net carrying amount of equipment disposed 29 110 - # Proceed from disposal of equipment (657) (268) - (29) Settlement againts other payables (26) - - - Gain on disposal of equipment (654) (158) - (29) D. Inventories Group Company 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Total purchase of inventories (7,485) (84,896) - - Less: Inventories written down (15) (313) - - Add: Reversal of inventories written down 20 112 - - Add: Transfer from equipment 611 110 - - Add: Transfer from right-of-use assets 1,055 - - - Add: Transfer from development cost - 70,000 - - (5,814) (14,987) - - E. Subsidiaries Company 2022 2021 RM’000 RM’000 Gross advances to subsidiaries (289,114) (146,313) Less: Controlled transferred of property and equipment to a subsidiary 6,402 - Add: Consideration paid on behalf of subsidiaries for additional investment in other investment - 70,000 Net advances to subsidiaries (282,712) (76,313) # - represent amount less than RM1,000 STATEMENTS OF CASH FLOWS For the Financial Year Ended 31 December 2022 (cont’d) The accompanying notes form an integral part of the financial statements. 159
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