60 Annual Report 2025 Group Company 2025 2024 2025 2024 Note RM RM RM RM EQUITY Share capital 17 98,093,980 98,093,980 98,093,980 98,093,980 Reserves 18 27,423,181 30,037,950 13,336,665 24,272,661 Total equity 125,517,161 128,131,930 111,430,645 122,366,641 LIABILITIES Non-current liabilities Term loan 19 5,745,383 6,349,959 5,745,383 6,349,959 Lease liabilities 20 253,769 775,462 - - Deferred tax liabilities 21 3,652,835 3,002,451 - - 9,651,987 10,127,872 5,745,383 6,349,959 Current liabilities Term loan 19 631,111 591,216 631,111 591,216 Lease liabilities 20 767,505 830,708 245,812 330,415 Trade payables 22 653,764 353,635 - 17,103 Other payables 23 2,062,190 3,233,966 433,493 564,119 Amount due to subsidiary companies 15 - - 12,710,859 9,247,860 Contract liabilities 24 2,901,714 3,329,111 - - Tax payable 230 1,494,309 - - 7,016,514 9,832,945 14,021,275 10,750,713 Total liabilities 16,668,501 19,960,817 19,766,658 17,100,672 Total equity and liabilities 142,185,662 148,092,747 131,197,303 139,467,313 The accompanying notes form an integral part of the financial statements. STATEMENTS OF FINANCIAL POSITION AS AT 30 JUNE 2025 (CONT’D)
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