UEM EDGENTA BERHAD Integrated Annual Report 2025 278 Note Group 31.12.2025 RM'000 31.12.2024 RM'000 Restated 1.1.2024 RM'000 Restated Equity and liabilities Equity attributable to owners of the parent Share capital 29 268,074 268,074 268,074 Capital reserve 30 313,856 313,856 313,856 Other reserves 31 (21,252) 15,973 63,607 Retained earnings 490,511 940,778 911,640 1,051,189 1,538,681 1,557,177 Non-controlling interests 11,176 14,636 5,008 Total equity 1,062,365 1,553,317 1,562,185 Non-current liabilities Retirement benefit obligations 32 430 718 893 Defined benefit pension plans 33 2,350 2,396 3,226 Provisions 34 5,575 5,705 4,132 Borrowings 35 14,403 293,447 314,344 Lease liabilities 15 10,840 10,873 19,540 Trade and other payables 36 7,414 31,143 6,548 Deferred tax liabilities 24 32,162 37,213 41,043 73,174 381,495 389,726 Current liabilities Retirement benefit obligations 32 330 229 268 Borrowings 35 381,376 142,131 175,519 Lease liabilities 15 9,406 15,346 13,483 Trade and other payables 36 932,879 822,464 733,194 Contract liabilities 23 72,716 33,727 31,916 Income tax payable 31,139 42,799 29,006 1,427,846 1,056,696 983,386 Liabilities of disposal group classified as held for sale 28 - 798 1,027 Total liabilities 1,501,020 1,438,989 1,374,139 Total equity and liabilities 2,563,385 2,992,306 2,936,324 The accompanying accounting policies and explanatory information form an integral part of the financial statements. STATEMENTS OF FINANCIAL POSITION As at 31 December 2025 (contd.)
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