Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) The accompanying notes form an integral part of these financial statements. 10 Statements of Financial Position as at 30 June 2021 Group Company Note 30.6.2021 31.12.2019 30.6.2021 31.12.2019 RM’000 RM’000 RM’000 RM’000 ASSETS Non-current assets Property, plant and equipment 6 2,208,686 1,688,617 - - Right-of-use assets 7 453,655 248,120 - - Investment in subsidiaries 8 - - 531,800 531,800 Investment in associates 9 193,342 382,365 - - Other investments 10 56,561 14,516 - - Intangible assets 11 146,284 118,994 - - Deferred tax assets 12 606 255 - - 3,059,134 2,452,867 531,800 531,800 Current assets Inventories 13 1,552,428 919,561 - - Contract assets 14 671,206 321,558 - - Trade and other receivables 15 1,638,971 1,256,132 2,876,972 1,797,507 Deposits and prepayments 16 248,113 108,916 5,193 - Current tax assets 8,023 1,214 - - Other investments 10 53,191 51,172 - - Cash and cash equivalents 17 497,412 1,306,590 23,900 88,164 4,669,344 3,965,143 2,906,065 1,885,671 TOTAL ASSETS 7,728,478 6,418,010 3,437,865 2,417,471