Group Company Note 31.12.2024 31.12.2023 31.12.2024 31.12.2023 RM’000 RM’000 RM’000 RM’000 Equity Share capital 17 1,130,449 1,017,403 1,130,449 1,017,403 Share option reserve 17 18,575 22,330 18,575 22,330 Translation reserve 17 78,068 86,043 - - Retained earnings/(Accumulated losses) 562,520 643,864 (245,265) (185,904) Total equity attributable to owners of the Company 1,789,612 1,769,640 903,759 853,829 Non-controlling interests 18 402,638 403,662 - - Total equity 2,192,250 2,173,302 903,759 853,829 Liabilities Deferred tax liabilities 10 766,103 828,026 - - Contract liabilities 12 270,964 287,587 - - Loans and borrowings 19 8,730 14,015 - - Provisions 20 6,553 4,501 - - Lease liabilities 21 713 1,430 - - Provision for decommissioning costs 22 425,383 485,524 - - Total non-current liabilities 1,478,446 1,621,083 - - Contract liabilities 12 180,685 317,027 - - Trade and other payables 23 236,432 231,918 6,016 3,457 Loans and borrowings 19 124,586 283,388 105,000 50,000 Lease liabilities 21 844 1,606 - - Amount due to subsidiaries 14 - - 67,169 3,635 Current tax liabilities 1,060 13,565 - - Total current liabilities 543,607 847,504 178,185 57,092 Total liabilities 2,022,053 2,468,587 178,185 57,092 Total equity and liabilities 4,214,303 4,641,889 1,081,944 910,921 121 Financial Statements DAGANG NeXCHANGE BERHAD Integrated Report 2024 STATEMENTS OF FINANCIAL POSITION as at 31 December 2024 The notes on pages 128 to 205 are an integral part of these financial statements.
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