200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) Statements of financial position As at 31 December 2024 Note 2024 2023 2024 2023 RM RM RM RM Assets Non-current assets Property, plant and equipment 11 268,531,113 159,610,258 - - Right-of-use assets 12 7,111,852 5,168,171 - - Land held for development 18(a) 360,917,449 308,770,401 - - Investment properties 13 126,474 133,023 - - Other investments 14 75,000 75,000 - - Investments in subsidiaries 15 - - 339,847,909 339,847,909 Investment in an associate 16 160,350 - - - Investments in joint ventures 17 2,118,476 12,493,222 - - Deferred tax assets 27 12,533,764 22,038,315 - - Goodwill 15,536 - - - 651,590,014 508,288,390 339,847,909 339,847,909 Current assets Development properties 18(b) 329,657,731 171,857,865 - - Inventories 19 78,667,034 59,753,216 - - Trade and other receivables 20 541,726,311 409,919,104 92,437,708 94,079,822 Prepayments 20(f) 10,781,111 22,700,610 1,194,200 76,011 Contract assets 4(b) 383,546,716 282,196,733 - - Current tax assets - 710,971 - - Cash and bank balances 21 69,668,397 63,255,642 286,613 757,334 1,414,047,300 1,010,394,141 93,918,521 94,913,167 Assets held for sale 22 - 14,125,282 - - 1,414,047,300 1,024,519,423 93,918,521 94,913,167 Total assets 2,065,637,314 1,532,807,813 433,766,430 434,761,076 Group Company - 17 - STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2024 109 ANNUAL REPORT 2024
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