Note Company 2024 RM’000 2023 RM’000 ASSETS Non-current assets Property, plant and equipment 13 8,695 8,853 Right-of-use assets 15 12,943 21,594 Investment in subsidiaries 18 1,708,039 1,674,022 Other investments 21 232 232 Other receivables 22 62,218 2,285 1,792,127 1,706,986 Current assets Other receivables 22 97,474 193,986 Other short term investment 26 4,278 – Cash, bank balances and deposits 27 6,171 3,246 107,923 197,232 Total assets 1,900,050 1,904,218 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital 29 268,074 268,074 Capital reserve 30 788,375 788,375 Other merger reserve 30 482,035 482,035 Retained earnings/(accumulated losses) 28,667 (19,386) 1,567,151 1,519,098 Non-current liabilities Borrowings 35 250,000 250,000 Lease liabilities 15 552 10,632 250,552 260,632 Current liabilities Borrowings 35 59,050 85,000 Lease liabilities 15 9,890 9,582 Income tax payable – 4,376 Other payables 36 13,407 25,530 82,347 124,488 Total liabilities 332,899 385,120 Total equity and liabilities 1,900,050 1,904,218 The accompanying accounting policies and explanatory information form an integral part of the financial statements. Statements of Financial Position As at 31 December 2024 UEM EDGENTA BERHAD 280 Integrated Annual Report 2024
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