Revenue Cost of sales Distribution costs Administrative costs Investment income Freehold land (revaluation) Building (revaluation) Machineries (cost) Motor vehicles (cost) Intangible asset Investment properties Investment Accumulated depreciation as at 1 July 2020: - Building - Machineries Motor vehicles Ordinary shares 4% redeemable preference shares 5% non-cumulative preference shares Retained profit Revaluation reserves Debit Credit RM'000 RM'000 35,500 6,500 950 1,300 120 55,000 60,000 78,900 63,700 250 500 432 10,000 3,500 2,540 45,000 500 12,000 191,142.5 1,280 2% convertible debentures 11,500 Defined benefits asset as at 1 July 2020 650 Tax paid 312.3 Interim dividend - 5% non-cumulative preference shares 250 Inventories 983 Bank 44,135 Account receivables 633.2 Deferred tax 369.5 Accruals Account payables 321 722.5 314,495.5 314,495.5