AwanBiru Technology Berhad - Annual Report 2021

Statements of Financial Position At 30 June 2021 The Group The Company 30.6.2021 30.6.2020 1.7.2019 30.6.2021 30.6.2020 Note RM’000 RM’000 RM’000 RM’000 RM’000 (Restated) (Restated) ASSETS NON-CURRENT ASSETS Investments in subsidiaries 6 – – – 20,516 20,847 Property and equipment 7 10,684 23,194 17,813 – – Investment properties 8 11,430 27,510 35,089 – – Right-of-use assets 9 – – 111 – – Other investment 10 – – 8,427 – – Development costs 11 32 43 54 – – 22,146 50,747 61,494 20,516 20,847 CURRENT ASSETS Contract costs 12 356 4,297 19,217 – – Trade receivables 13 187,622 225,558 212,028 – – Other receivables, deposits and prepayments 14 126,738 3,715 5,752 95 28 Amount owing by subsidiaries 15 – – – 67,788 62,087 Short-term investments 16 10,041 40 40 10,041 40 Current tax assets 91 69 23 12 12 Cash and bank balances 17 30,552 12,347 7,166 21,425 74 355,400 246,026 244,226 99,361 62,241 Assets of disposal group classified as held for sale 18 25,000 5,695 – – – 380,400 251,721 244,226 99,361 62,241 TOTAL ASSETS 402,546 302,468 305,720 119,877 83,088 EQUITY AND LIABILITIES EQUITY Share capital 19 176,672 133,803 119,700 176,672 133,803 Treasury shares 20 (3,366) (3,366) (3,366) (3,366) (3,366) Fair value reserve 21 – – (7,630) – – Warrant reserve 22 19,812 – – 19,812 – Employee share option reserve 23 919 – – 919 – (Accumulated losses)/ Retained profits (15,005) (24,990) 1,638 (74,837) (70,147) Equity attributable to owners of the Company 179,032 105,447 110,342 119,200 60,290 Non-controlling interests 6 11,867 12,822 12,545 – – TOTAL EQUITY 190,899 118,269 122,887 119,200 60,290 The annexed notes form an integral part of these financial statements. Financial Review | Awantec Annual Report 2021 137