MIGHT Financial Report 2020

12

MIGHT Directors’ Report And Audited Financial Statements 2020

MALAYSIAN INDUSTRY - GOVERNMENT GROUP FOR HIGH TECHNOLOGY (320059 - P) (A COMPANY LIMITED BY GUARANTEE AND NOT HAVING A SHARE CAPITAL) (INCORPORATED IN MALAYSIA)

STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2020 (continued)

GROUP

COMPANY

NOTE

2020 RM

2020 RM

2019 RM

2019 RM

MEMBERS’ FUND AND LIABILITIES (continued)

NON-CURRENT LIABILITIES LIABILITIES

14 15 16

25,943,573 -

11,122,584 8,333

173,743 - - 173,743

218,159 - - 218,159

Deferred income

Other payable

1,105,168

1,516,285

Lease liabilities

27,048,741

12,647,202

CURRENT LIABILITIES

Lease liabilities

15 16

504,640 50,268,579

444,518 72,900,991

95,336 49,356,030

72,272 71,079,623

Trade and other payables

Current tax liabilities

17,937

-

-

-

50,791,156

73,345,509

49,451,366

71,151,895

TOTAL LIABILITIES

77,839,897 194,651,755 171,715,491 65,863,547 79,053,860 85,992,711 49,625,109 71,370,054

TOTAL MEMBERS’ FUND AND LIABILITIES

The accompanying notes form an integral part of the financial statements.

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