37 Management Discussion And Analysis / Performance Review DAGANG NeXCHANGE BERHAD Integrated Report 2024 Simplified Group Statements of Financial Position 38.1% 38.1% Shareholders equity 8.7% 8.7% Non-controlling interests 17.8% 17.8% Deferred tax liabilities 6.4% 6.4% Loans and borrowings 0.1% 0.1% Long-term obligations and provisions 0.1% 0.1% Lease liabilities 10.5% 10.5% Provision for decommissioning costs 13.0% 13.0% Contract liabilities 5.0% 5.0% Trade and other payables 0.3% 0.3% 42.5% 42.5% 31.12.2023 31.12.2024 9.5% 9.5% 18.2% 18.2% 3.2% 3.2% 0.2% 0.2% - 10.1% 10.1% 10.7% 10.7% 5.6% 5.6% - Current tax liabilities 48.1% 48.1% Property, plant and equipment 1.2% 1.2% Right-of-use assets 25.0% 25.0% Intangible assets 1.1% 1.1% Deferred tax assets 7.1% 7.1% Trade and other receivables 14.4% 14.4% Cash and cash equivalents 2.7% 2.7% Inventories 0.2% 0.2% Contract assets 0.2% 0.2% Current tax assets - 47.8% 47.8% 31.12.2023 31.12.2024 1.3% 1.3% 28.6% 28.6% 0.4% 0.4% 3.9% 3.9% 12.5% 12.5% 3.0% 3.0% 0.5% 0.5% 0.2% 1.8% 0.2% 1.8% Assets classified as held for sale 2024 2023 2024 2023 TOTAL ASSETS TOTAL EQUITY AND LIABILITIES
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