200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) Statements of financial position As at 31 December 2023 Note 2023 2022 2023 2022 RM RM RM RM Assets Non-current assets Property, plant and equipment 11 159,610,258 131,117,565 - - Right-of-use assets 12 5,168,171 5,983,976 - - Land held for development 17(a) 308,770,401 145,983,984 - - Investment properties 13 133,023 139,572 - - Other investments 14 75,000 75,000 - - Investments in subsidiaries 15 - - 339,847,909 326,725,395 Investment in joint ventures 16 12,493,222 15,240,291 - - Deferred tax assets 26 15,599,191 18,232,283 - - 501,849,266 316,772,671 339,847,909 326,725,395 Current assets Development properties 17(b) 171,857,865 172,913,965 - - Inventories 18 59,753,216 67,449,818 - - Trade and other receivables 19 409,919,104 418,269,291 94,079,822 63,610,975 Prepayment 19(e) 22,700,610 8,059,731 76,011 44,861 Contract assets 4(b) 282,196,733 230,949,244 - - Current tax assets 710,971 - - - Cash and bank balances 20 63,255,642 72,229,384 757,334 10,189,874 1,010,394,141 969,871,433 94,913,167 73,845,710 Assets held for sale 21 14,125,282 14,125,282 - - 1,024,519,423 983,996,715 94,913,167 73,845,710 Total assets 1,526,368,689 1,300,769,386 434,761,076 400,571,105 Group Company The accompanying accounting policies and explanatory notes form an integral part of the financial statements. - 18 - STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2023 Kimlun Corporation Berhad 088
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