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SUSTAINABILITY JOURNEY HOW WE ARE GOVERNED FINANCIAL STATEMENTS ADDITIONAL INFORMATION 347
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021
24 INVENTORIES
Group
2021 2020
RM’000 RM’000
At cost:
- Raw materials 194,342 144,789
- Work-in-progress 30,521 22,276
- Finished goods 103,060 67,297
- Consumable stores 23,454 32,883
- Molasses 261 252
At net realisable value:
- Raw materials 57,427 -
- Work-in-progress 11,994 6,988
421,059 274,485
Write downs of inventories to net realisable value amounted to RM13,436,000 (2020: RM 65,000). These were recognised
as an expense during the year and included in cost of sales in the statement of profit or loss (Note 11).
25 AMOUNTS DUE FROM/(TO) SUBSIDIARIES, OTHER RELATED COMPANIES, IMMEDIATE HOLDING
COMPANY AND ULTIMATE HOLDING BODY
Group Company
2021 2020 2021 2020
RM’000 RM’000 RM’000 RM’000
Current assets
Amounts due from:
Subsidiaries - - 19,265 14,799
Other related companies 3,048 3,665 94 -
Less: loss allowance - (3,200) - -
Immediate holding company 1 1,461 - 136
3,049 1,926 19,359 14,935
Current liabilities
Amounts due to:
Subsidiaries - - 5 751
Other related companies 3,936 1,643 117 4
Immediate holding company 2,982 12,503 1,887 6,096
Ultimate holding body - 221 - 221
6,918 14,367 2,009 7,072