FRONTKEN CORPORATION BERHAD 200401012517 (651020-T) ANNUAL REPORT 2024 63 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2024 (CONT’D) The accompanying Notes form an integral part of these Financial Statements. The Group The Company 2024 2023 2024 2023 Note RM RM RM RM EQUITY AND LIABILITIES Equity Share capital 21 155,606,845 118,441,045 155,606,845 118,441,045 Treasury shares 22 (3,739,069) (3,739,069) (3,739,069) (3,739,069) Share application money 16,108,000 - 16,108,000 - Reserves 23 552,588,444 526,464,714 33,651,943 56,466,865 Equity attributable to owners of the company 720,564,220 641,166,690 201,627,719 171,168,841 Non-controlling interests 13 52,343,383 46,735,468 - - Total Equity 772,907,603 687,902,158 201,627,719 171,168,841 Non-Current Liabilities Bank borrowing 24 14,763 49,047 - - Lease liabilities 25 26,099,985 29,797,197 - - Other payables 26 172,698 350,732 - - Deferred tax liabilities 16 1,541,088 911,647 - - Total Non-Current Liabilities 27,828,534 31,108,623 - - Current Liabilities Trade payables 26 27,295,368 22,989,378 - - Other payables and accrued expenses 26 132,541,145 119,332,778 9,411,859 7,278,474 Bank borrowing 24 34,284 32,656 - - Lease liabilities 25 2,633,304 3,248,775 - - Current tax liabilities 25,303,110 20,810,377 1,380 17,084 Total Current Liabilities 187,807,211 166,413,964 9,413,239 7,295,558 Total Liabilities 215,635,745 197,522,587 9,413,239 7,295,558 Total Equity and Liabilities 988,543,348 885,424,745 211,040,958 178,464,399
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