Green Plantation Berhad Balance Sheet as of December 31, 2021 2021 2020 Current assets RM RM Cash and cash equivalents 165,009 269,000 Short term funds 25,000 10,500 Inventories 73,400 59,000 Trade receivables 372,020 348,000 Prepayments 58,600 41,000 Total current assets 694,029 727,500 Noncurrent assets RM RM Machines and equipment 653,700 300,900 Buildings 464,000 239,800 Land 315,800 150,770 Intangible asset 156,901 74,450 Total noncurrent assets 1,590,401 765,920 Total assets 2,284,430 1,493,420 Stockholder's equity RM RM Ordinary shares 487,640 308,000 Preferred shares 100,000 80,000 Retained earnings Total equity 312,850 192,760 900,490 580,760 Current liabilities RM RM Trade payable 185,900 176,400 Notes payable 285,580 96,330 Lease liabilities Short term loan Total current liabilities Noncurrent liabilities Machinery Long term loan 153,800 87,420 35,700 230,390 660,980 590,540 RM RM 393,560 289,990 129,400 32,130 Total noncurrent liabilities Total liabilities Total liabilities and owner's equity 722,960 322,120 1,383,940 912,660 2,284,430 1,493,420 Green Plantation Berhad Income Statement as of December 31, 2021 Details 2021 (RM) 2020 (RM) Revenue 2,008,740 1,684,900 Cost of sales (1,340,000) (992,840) Gross profit 668,740 692,060 General expenses (188,700) (275,700) Administration expenses (135,300) (142,080) Distribution costs (38,760) (141,940) Operating profits 305,980 132,340 Interest expense (76,495) (33,970) Net profits before taxes 229,485 98,370 Taxes (45,897) (19,674) Net profits after taxes 183,588 78,696 Preferred shares dividends 10,000 8,000