96 Annual Report 2025 NOTES TO THE FINANCIAL STATEMENTS 30 JUNE 2025 (CONT’D) 20. LEASE LIABILITIES Group Company 2025 2024 2025 2024 RM RM RM RM Non-current 253,769 775,462 - - Current 767,505 830,708 245,812 330,415 1,021,274 1,606,170 245,812 330,415 The maturity analysis of lease liabilities at the end of the reporting period: Group Company 2025 2024 2025 2024 RM RM RM RM Within one year 794,142 879,782 250,000 335,640 Later than one year and not later than two years 256,900 544,143 - - Later than two years and not later than five years - 256,900 - - 1,051,042 1,680,825 250,000 335,640 Less: Future finance charges (29,768) (74,655) (4,188) (5,225) Present value of lease liabilities 1,021,274 1,606,170 245,812 330,415 The Group and the Company lease buildings, office space, hostel and motor vehicles. Lease terms are negotiated on an individual basis and contain a wide range of different terms and conditions. The Group and the Company weighted average incremental borrowing rate applied to lease liabilities at the reporting date was 4.07% and 3.70% (2024: 4.07% and 3.67%) respectively. 21. DEFERRED TAX LIABILITIES Group Company 2025 2024 2025 2024 RM RM RM RM At 1 July 3,002,451 2,362,392 - 2,281,411 Transfer upon corporate reorganisation exercise - - - (2,960,429) Recognised in profit or loss 789,276 640,059 (4,431) 679,018 (Over)/Under provision in prior years (138,892) - 4,431 - At 30 June 3,652,835 3,002,451 - -
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