STATEMENTS OF FINANCIAL POSITION AT 31 MARCH 2023 (CONT’D) NOTE THE GROUP THE COMPANY 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 EQUITY AND LIABILITIES EQUITY Share capital 19 961,315 961,315 961,315 961,315 Retained profits 1,045,220 944,365 67,864 56,456 Other reserves 20 (2,910) 4,699 - - Equity attributable to owners of the Company 2,003,625 1,910,379 1,029,179 1,017,771 Non-controlling interests (15,770) (11,505) - - TOTAL EQUITY 1,987,855 1,898,874 1,029,179 1,017,771 NON-CURRENT LIABILITIES Long-term borrowings 21 77,623 114,587 - 20,000 Lease liabilities 23 2,182 2,201 - - Deferred tax liabilities 14 250 125 - - Other payables, deposits, accruals and provision 27 24,510 22,148 - - 104,565 139,061 - 20,000 CURRENT LIABILITIES Trade payables and contract liabilities 26 149,163 174,363 - - Other payables, deposits, accruals and provision 27 233,036 237,938 25,883 32,678 Amount owing to subsidiaries 13 - - 151,331 36,314 Lease liabilities 23 784 863 - - Bank overdrafts 28 17,903 - 4,001 - Short-term borrowings 29 145,112 168,274 80,000 90,000 Current tax liabilities - - 1,381 1,904 545,998 581,438 262,596 160,896 TOTAL LIABILITIES 650,563 720,499 262,596 180,896 TOTAL EQUITY AND LIABILITIES 2,638,418 2,619,373 1,291,775 1,198,667 * - Less than RM1,000 The annexed notes form an integral part of these financial statements. INTEGRATED ANNUAL REPORT 2023 MATRIX CONCEPTS HOLDINGS BERHAD 144 FINANCIAL STATEMENTS
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