Annual Report 2020

Group Company Note 2020 RM’000 2019 RM’000 2020 RM’000 2019 RM’000 Assets Property, plant and equipment 3 2,006,422 1,961,370 34 58 Right-of-use assets 4 366,200 — — — Investment properties 5 21,013 21,980 — — Prepaid lease payments 6 — 54,122 — — Intangible assets 7 10,092 10,416 — — Investment in subsidiaries 8 — — 1,310,633 1,211,786 Investment in associates 9 142,175 138,856 — — Deferred tax assets 10 9,621 12,802 — — Other receivables 11 15,544 11,851 437,688 302,900 Total non-current assets 2,571,067 2,211,397 1,748,355 1,514,744 Biological assets 12 186,368 184,451 — — Inventories 13 496,347 572,845 — — Current tax assets 13,541 29,336 — 948 Trade and other receivables 11 415,779 378,054 102,577 112,287 Prepayments and other assets 14 65,603 37,367 1,740 1,411 Derivative financial assets 15 4,929 298 4,547 — Cash and cash equivalents 16 308,200 261,368 30,051 23,610 1,490,767 1,463,719 138,915 138,256 Assets classified as held for sale 17 4,545 8,545 — — Total current assets 1,495,312 1,472,264 138,915 138,256 Total assets 4,066,379 3,683,661 1,887,270 1,653,000 Equity Share capital 620,025 620,025 620,025 620,025 Reserves 1,397,491 1,315,017 316,831 249,703 Equity attributable to owners of the Company 18 2,017,516 1,935,042 936,856 869,728 Non-controlling interests 73,498 79,304 — — Total equity 2,091,014 2,014,346 936,856 869,728 Annual Report | 2020 QL Resources Berhad 100 Statements of Financial Position As At 31 March 2020