2025 UEM Edgenta Annual Report

7 FINANCIAL STATEMENTS 277 STATEMENTS OF FINANCIAL POSITION As at 31 December 2025 Note Group 31.12.2025 RM'000 31.12.2024 RM'000 Restated 1.1.2024 RM'000 Restated Assets Non-current assets Property, plant and equipment 13 65,734 130,991 151,848 Investment properties 14 14,325 14,325 14,325 Right-of-use assets 15 23,302 29,565 35,606 Land held for property development 16 - - - Intangible assets 17 528,626 734,183 710,410 Investment in associates 19 76,229 72,118 71,832 Investment in joint ventures 20 1,691 162 117 Other investments 21 232 232 232 Trade and other receivables 22 74,091 85,852 92,536 Contract related assets 23 21,497 23,875 32,136 Deferred tax assets 24 9,870 19,592 23,110 815,597 1,110,895 1,132,152 Current assets Inventories 25 58,815 18,299 16,754 Trade and other receivables 22 469,917 615,060 621,300 Contract related assets 23 337,580 473,312 423,900 Tax recoverable 30,262 60,096 38,341 Short term investments 26 9,294 13,504 26,616 Cash, bank balances and deposits 27 841,920 648,007 615,816 1,747,788 1,828,278 1,742,727 Assets of disposal group classified as held for sale 28 - 53,133 61,445 Total assets 2,563,385 2,992,306 2,936,324 The accompanying accounting policies and explanatory information form an integral part of the financial statements.

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