17. Islamic financing (Cont’d) Changes in liabilities arising from financing activities: Non-current Current Total RM RM RM Group At 1 January 2024 521,681,074 117,934,325 639,615,399 Cash flows (1,926,900) - (1,926,900) Reclassification 72,434,325 (72,434,325) - Charged to profit or loss 2,089,535 - 2,089,535 At 31 December 2024 594,278,034 45,500,000 639,778,034 At 1 January 2023 187,062,422 450,207,880 637,270,302 Cash flows 402,900 - 402,900 Reclassification 333,131,350 (333,131,350) - Charged to profit or loss 1,084,402 857,795 1,942,197 At 31 December 2023 521,681,074 117,934,325 639,615,399 Fund At 1 January 2024 69,521,341 117,934,325 187,455,666 Reclassification 117,612,299 (117,934,325) (322,026) Charged to profit or loss 393,244 - 393,244 At 31 December 2024 187,526,884 - 187,526,884 At 1 January 2023 187,062,422 - 187,062,422 Reclassification (117,868,650) 117,868,650 - Charged to profit or loss 327,569 65,675 393,244 At 31 December 2023 69,521,341 117,934,325 187,455,666 18. Unitholders’ capital No. of units 2024 2023 2024 2023 RM RM Group and Fund Unitholders’ capital 580,000,000 580,000,000 572,545,319 572,545,319 Notes to the Financial Statements - 31 December 2024 228 AL-SALĀM REIT ANNUAL REPORT 2024
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