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SUSTAINABILITY EFFECTIVE CORPORATE FINANCIAL ADDITIONAL DETAILS OF THE ANNUAL
REPORT LEADERSHIP GOVERNANCE STATEMENTS INFORMATION GENERAL MEETING

STATEMENTS OF

FINANCIAL POSITION

AS AT 31 DECEMBER 2020

Group Company
Note 2020 2019 2020 2019
RM’000 RM’000 RM’000 RM’000
ASSETS
Non-current assets

Property, plant and equipment 17 1,255,235 1,295,432 1,970 2,249
Right-of-use assets 18 92,642 96,174 1,212 2,435
Intangible assets 19 625,112 630,759 2,214 3,661
Investments in subsidiaries 20 - - 1,301,238 1,328,600
Loans due from subsidiaries 21 - - 931,963 955,461 135
Receivables 23 - 301 - -
Deferred tax assets 32 - - 158 69
Lease receivables 22 - - 83,859 84,972
1,972,989 2,022,666 2,322,614 2,377,447

Current assets
Inventories 24 274,485 319,252 - -
Receivables 23 227,177 290,272 176 887
Tax recoverable 8,118 9,738 547 - MSM MALAYSIA HOLDINGS BERHAD Annual Report 2020
Amounts due from subsidiaries 25 - - 14,799 8,042
Amounts due from other related companies 25 465 6,846 - 143
Amount due from immediate holding company 25 1,461 1,443 136 -
Loans due from subsidiaries 21 - - 70,090 104,237
Lease receivables 22 - - 2,167 2,167
Derivative financial instruments 27 - 2,466 - -
Deposits, cash and bank balances 28 195,921 170,536 20,360 34,353

707,627 800,553 108,275 149,829
Assets held for sale 29 89,664 157,547 - -

Total assets 2,770,280 2,980,766 2,430,889 2,527,276