Ntegrator International Ltd. - Annual Report 2020

56 CONSOLIDATED STATEMENT OF FINANCIAL POSITION As at 31 December 2020 Group Note 2020 2019 S$’000 S$’000 ASSETS Current assets Cash and cash equivalents 11 8,319 2,436 Trade and other receivables 12 19,655 29,814 Inventories 13 289 372 28,263 32,622 Non-current assets Property, plant and equipment 15 703 640 Right-of-use assets 16 986 2,056 Deferred income tax assets 19 763 776 2,452 3,472 Total assets 30,715 36,094 LIABILITIES Current liabilities Trade and other payables 17 6,021 9,115 Borrowings 18 15,493 12,242 21,514 21,357 Non-current liabilities Borrowings 18 200 704 Total liabilities 21,714 22,061 NET ASSETS 9,001 14,033 EQUITY Capital and reserves attributable to equity holders of the Company Share capital 20 26,161 26,161 Treasury shares 20 (11) (11) Other reserves 21 - (840) Accumulated losses (13,286) (9,681) 12,864 15,629 Non-controlling interests 14 (3,863) (1,596) Total equity 9,001 14,033 The accompanying notes form an integral part of these financial statements.

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