200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) Statements of financial position (cont'd) As at 31 December 2024 Note 2024 2023 2024 2023 RM RM RM RM Equity and liabilities Current liabilities Loans and borrowings 23 423,238,346 217,432,981 85,310,000 32,860,000 Lease liabilities 24 3,859,557 2,527,451 - - Trade and other payables 25 507,758,840 337,367,195 13,810,696 40,340,074 Contract liabilities 4(b) 45,915,638 20,015,968 - - Current tax liabilities 1,807,575 - 76,742 69,158 Provisions 26 15,000,000 9,980,000 - - 997,579,956 587,323,595 99,197,438 73,269,232 Net current assets/(liabilities) 416,467,344 437,195,828 (5,278,917) 21,643,935 Non-current liabilities Loans and borrowings 23 248,297,686 195,941,009 30,000,000 55,000,000 Lease liabilities 24 3,441,803 2,737,492 - - Other payables 25 21,147,944 - - - Deferred tax liabilities 27 7,256,188 6,439,124 - - 280,143,621 205,117,625 30,000,000 55,000,000 Total liabilities 1,277,723,577 792,441,220 129,197,438 128,269,232 Net assets 787,913,737 740,366,593 304,568,992 306,491,844 Equity attributable to owners of the Company Share capital 28 255,953,399 255,944,359 255,953,399 255,944,359 Treasury shares 28 (23,774) (23,774) (23,774) (23,774) Retained earnings 29 506,348,405 424,446,230 48,639,367 16,377,591 Other reserves 30 (676,468) 33,475,896 - 34,193,668 761,601,562 713,842,711 304,568,992 306,491,844 Non-controlling interests 26,312,175 26,523,882 - - Total equity 787,913,737 740,366,593 304,568,992 306,491,844 Total equity and liabilities 2,065,637,314 1,532,807,813 433,766,430 434,761,076 The accompanying accounting policies and explanatory notes form an integral part of the financial statements. Group Company - 18 - STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2024 110
RkJQdWJsaXNoZXIy NDgzMzc=