Page 94 - Annual Report 2021

Overview Leadership Message Business Segment Moving Forward Our Resources Working for a Corporate Financial
Review Plan Better Tomorrow Governance statements

nOTES TO THE FInanCIaL STaTEmEnTS

9. PrOJEcts WOrK-in-PrOgrEss

the group the company
2021 2020 2021 2020
rM rM rM rM
at cost
Carrying Amount

At 1 January/31 December - 20,458 - 20,458

The following items have been capitalised under projects work-in-progress during the financial year:-

the group the company
2021 2020 2021 2020
rM rM rM rM
Project related costs - 20,458 - 20,458

10. inVEntOriEs
the company
2021 2020
rM rM

At Net Realisable Value
Medical disposables 877,973 1,083,520
Pharmaceutical products 3,275,075 3,492,234

At Cost
Maintenance/spare parts 855,229 231,868
Merchandise 12,988 12,988
5,021,265 4,820,610

Recognised in profit or loss:-
Inventories recognised as cost of sales 57,295,978 52,567,629
Inventories written off 42,515 67,368

94 UM Holdings Group