136 KIMLUN CORPORATION BERHAD • STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2025 200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) Statements of financial position As at 31 December 2025 Note 2025 2024 2025 2024 RM RM RM RM Assets Non-current assets Property, plant and equipment 11 314,897,896 268,531,113 - - Right-of-use assets 12 4,910,080 7,111,852 - - Land held for development 18(a) 418,892,257 360,388,520 - - Investment properties 13 119,925 126,474 - - Other investments 14 75,000 75,000 - - Investments in subsidiaries 15 - - 349,847,909 339,847,909 Investment in an associate 16 - 160,350 - - Investments in joint ventures 17 3,650,081 2,118,476 - - Deferred tax assets 28 17,559,757 12,533,764 - - Goodwill 15,536 15,536 - - 760,120,532 651,061,085 349,847,909 339,847,909 Current assets Development properties 18(b) 309,337,261 329,434,837 - - Inventories 19 81,302,858 78,667,034 - - Contract cost assets 20 33,758,879 1,110,966 - - Trade and other receivables 21 633,638,632 541,243,007 112,423,217 92,437,708 Prepayments 21(e) 11,254,010 10,781,113 708,862 1,194,200 Contract assets 4(b) 555,074,341 382,612,417 - - Cash and bank balances 22 121,616,967 69,668,397 10,772,876 286,613 1,745,982,948 1,413,517,771 123,904,955 93,918,521 Total assets 2,506,103,480 2,064,578,856 473,752,864 433,766,430 Group Company - 16 -
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