AwanBiru Technology Berhad - Annual Report 2021

Financial Position (RM Million) Total Assets Total Equity and Liabilities Item FY2020 % FY2021 % Trade and Other Receivables 229.3 75.8 314.4 78.1 Investment Properties 27.5 9.1 11.4 2.8 Fixed Assets 23.2 7.7 10.7 2.7 Cash and Bank Balances 12.4 4.1 40.6 10.1 Assets of Disposal Group Classified as Held for Sale 5.7 1.9 25.0 6.2 Contract Costs 4.3 1.4 0.3 0.1 Current Tax Assets and Development Costs 0.1 0.0 0.1 0.0 Total Assets 302.5 100.0 402.5 100.0 Item FY2020 % FY2021 % Shareholders’ Funds 105.4 34.8 179.0 44.3 Trade and Other Payables 71.6 23.7 160.5 39.9 Borrowings 64.0 21.1 24.1 6.0 Contract Liabilities 16.8 5.5 9.6 2.4 Deferred Tax Liabilities 16.9 5.6 16.9 4.2 Liabilities of Disposal Group Classified as Held for Sale 13.4 4.4 0.0 0.0 Non-Controlling Interests 12.8 4.2 11.9 3.0 Current Tax Liabilities 1.4 0.5 0.3 0.1 Redeemable Preference Shares ‘A’ 0.2 0.1 0.2 0.1 Total Equity and Liabilities 302.5 100.0 402.5 100.0 Investment Properties Trade and Other Receivables Fixed Assets Cash and Bank Balances Assets of Disposal Group Classified as Held for Sale Contract Costs Current Tax Assets and Development Costs Trade and Other Payables Shareholders’ Funds Borrowings Contract Liabilities Deferred Tax Liabilities Liabilities of Disposal Group Classified as Held for Sale Non-Controlling Interests Current Tax Liabilities Redeemable Preference Shares ‘A’ Total Assets 402.5 Total Equity and Liabilities 402.5 Performance Review | Awantec 25 Annual Report 2021