Dagang NeXchange Berhad Annual Report 2022

The notes set out on pages 207 to 307 are an integral part of these financial statements. Note Group Company 30.6.2022 RM’000 30.6.2021 RM’000 30.6.2022 RM’000 30.6.2021 RM’000 Liabilities Deferred tax liabilities 10 638,262 422,900 – – Loans and borrowings 18 232,784 16,007 – – Long-term obligations and provisions 19 7,320 18,115 – – Lease liabilities 20 74 174 – – Provision for decommissioning costs 21 422,667 438,813 – – Contract liabilities 12 342,748 – – – Total non-current liabilities 1,643,855 896,009 – – Contract liabilities 12 220,977 1,816 – – Trade and other payables 22 286,171 128,519 4,370 5,089 Loans and borrowings 18 86,575 70,373 23,000 23,000 Lease liabilities 20 679 557 – – Amount due to subsidiaries 14 – – 2,202 540 Current tax liabilities 58,355 28,987 – – Total current liabilities 652,757 230,252 29,572 28,629 Total liabilities 2,296,612 1,126,261 29,572 28,629 Total equity and liabilities 4,625,630 2,179,748 867,776 640,597 197 DNeX INTEGRATED REPORT 2022

RkJQdWJsaXNoZXIy NDgzMzc=