145 F INANC IAL Statements Sect ion 05 Annual Report 2022 STATEMENTS OF FINANCIAL POSITION As of 31 December 2022 Group Company Note 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 ASSETS Non-current assets Property, plant and equipment 14 249,455 244,390 - 1 Service concession assets 15 331,899 664,679 - - Intangibles 16 397,611 401,736 - - Right-of-use assets 17 25,175 23,367 - - Investment properties 18 2,589 - - - Deferred tax assets 19 47,265 65,104 - - Investment in subsidiaries 20 - - 1,430,000 1,420,000 Investment in joint ventures 21 - - - - Investment in associates 22 214,419 208,616 - - Operating financial assets 23 481,881 531,184 - - Trade and other receivables 24 172,578 100,519 - - Contract related assets 25 30,048 3,897 - - Other non-current assets 27 5,971 7,962 - - Total Non-current Assets 1,958,891 2,251,454 1,430,000 1,420,001 Current assets Operating financial assets 23 58,256 67,925 - - Trade and other receivables 24 495,117 337,763 94,486 48,209 Contract related assets 25 118,842 85,981 - - Inventories 26 146,193 116,694 - - Tax recoverable 13,800 7,480 83 47 Other current assets 27 15,797 18,725 - - Other financial assets 28 65,840 55,336 - - Deposit, cash and bank balances 29 388,988 339,825 11 58 Total Current Assets 1,302,833 1,029,729 94,580 48,314 TOTAL ASSETS 3,261,724 3,281,183 1,524,580 1,468,315
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