Page 280 - MSM_AIR2021

278 MSM MALAYSIA HOLDINGS BERHAD WHO WE ARE STATEMENT & DISCUSSION BY OUR LEADERS HOW WE OPERATE
ANNUAL INTEGRATED REPORT 2021

STATEMENTS OF

FINANCIAL POSITION

AS AT 31 DECEMBER 2021

Group Company
Note 2021 2020 2021 2020
RM’000 RM’000 RM’000 RM’000
ASSETS

Non-current assets
Property, plant and equipment 17 1,220,510 1,255,235 2,288 1,970
Right-of-use assets 18 83,036 92,642 551 1,212
Intangible assets 19 622,185 625,112 1,116 2,214
Investments in subsidiaries 20 - - 1,271,851 1,301,238
Loans due from a subsidiary 21 - - 1,041,370 931,963
Lease receivables 22 - - 82,732 83,859
Deferred tax assets 32 - - 372 158
1,925,731 1,972,989 2,400,280 2,322,614
Current assets
Inventories 24 421,059 274,485 - -
Receivables 23 307,243 227,177 388 176
Tax recoverable - 8,118 - 547
Amounts due from subsidiaries 25 - - 19,265 14,799
Amounts due from other related companies 25 3,048 465 94 -
Amount due from immediate holding company 25 1 1,461 - 136
Loans due from a subsidiary 21 - - - 70,090
Lease receivables 22 - - 2,167 2,167
Deposits, cash and bank balances 28 194,775 195,921 53,782 20,360
926,126 707,627 75,696 108,275
Assets held for sale 29 18,982 89,664 - -
Total assets 2,870,839 2,770,280 2,475,976 2,430,889