Registration No. 200301030845 (633265-K) - 86 - 6. Investment in Subsidiaries (Cont’d) (b) Acquisition of subsidiaries (Cont’d) In the previous financial year (Cont’d) (ii) Fair value of the identifiable assets acquired and liabilities recognised: 2025 RM Assets Property, plant and equipment 2,470,797 Right-of-use assets 1,455,740 Inventories 2,603,853 Intangible assets 6,072,262 Trade and other receivables 3,407,021 Contract assets 330,359 Cash and bank balances 1,805,193 Total assets 18,145,225 Liabilities Trade and other payables (6,023,915) Contract liabilities (1,742,639) Provisions (1,709,335) Shareholder loan (6,292,483) Deferred tax liabilities (887,346) Lease liabilities (1,694,678) Total liabilities (18,350,396) Total identifiable net liabilities acquired (205,171) Goodwill arising on acquisition 1,099,390 Fair value of consideration transferred 894,219 The purchase price allocation was finalised during the financial year of 2026. DESTINI BERHAD 199 ANNUAL REPORT 2026
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