SECTION 09 pg. 284 AL-SALĀM REIT NOTES TO THE FINANCIAL STATEMENTS - 31 December 2025 17. Islamic financing (Cont’d) Changes in liabilities arising from financing activities (Cont’d): Non-current RM Current RM Total RM Fund At 1 January 2025 187,526,884 - 187,526,884 Cash flows (10,162,702) - (10,162,702) Reclassification (117,974,998) 117,974,998 - Charged to profit or loss 393,244 - 393,244 At 31 December 2025 59,782,428 117,974,998 177,757,426 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 18. Unitholders’ capital No. of units 2025 2024 2025 RM 2024 RM Group and Fund Unitholders’ capital 580,000,000 580,000,000 572,545,319 572,545,319 The Fund issued 580,000,000 units of RM1 each in conjunction with the Fund’s Initial Public Offering (“IPO”) on the Main Market of Bursa Malaysia on 29 September 2015 of which 327,640,000 units of RM1 each were issued to vendors of the Fund’s investment properties to partially finance the acquisition of the said investment properties. The remaining 252,360,000 units of RM1 each were issued as part of the IPO to institutional investors and the Malaysian public.
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