FRONTKEN CORPORATION BERHAD 200401012517 (651020-T) ANNUAL REPORT 2025 81 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2025 (CONT’D) The accompanying Notes form an integral part of these Financial Statements. The Group The Company 2025 2024 2025 2024 Note RM RM RM RM EQUITY AND LIABILITIES Equity Share capital 21 449,666,245 155,606,845 449,666,245 155,606,845 Treasury shares 22 (9,661,278) (3,739,069) (9,661,278) (3,739,069) Share application money - 16,108,000 - 16,108,000 Reserves 23 596,075,434 552,588,444 2,798,343 33,651,943 Equity attributable to owners of the company 1,036,080,401 720,564,220 442,803,310 201,627,719 Non-controlling interests 13 53,906,745 52,343,383 - - Total Equity 1,089,987,146 772,907,603 442,803,310 201,627,719 Non-Current Liabilities Bank borrowing 24 - 14,763 - - Lease liabilities 25 26,061,324 26,099,985 - - Other payables 26 204,189 172,698 - - Deferred tax liabilities 16 1,504,297 1,541,088 - - Total Non-Current Liabilities 27,769,810 27,828,534 - - Current Liabilities Trade payables 26 19,291,273 27,295,368 - - Other payables and accrued expenses 26 130,144,817 132,541,145 10,540,478 9,411,859 Bank borrowing 24 14,763 34,284 - - Lease liabilities 25 2,829,397 2,633,304 - - Current tax liabilities 31,626,935 25,303,110 21,700 1,380 Total Current Liabilities 183,907,185 187,807,211 10,562,178 9,413,239 Total Liabilities 211,676,995 215,635,745 10,562,178 9,413,239 Total Equity and Liabilities 1,301,664,141 988,543,348 453,365,488 211,040,958
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