STATEMENTS OF FINANCIAL POSITION AT 31 MARCH 2024 (CONT’D) The annexed notes form an integral part of these financial statements. THE GROUP THE COMPANY 2024 2023 2024 2023 NOTE RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES EQUITY Share capital 19 961,315 961,315 961,315 961,315 Retained profits 1,167,522 1,045,220 155,411 67,864 Reserves 20 7,544 (2,910) – – Equity attributable to owners of the Company 2,136,381 2,003,625 1,116,726 1,029,179 Non-controlling interests (14,234) (15,770) – – TOTAL EQUITY 2,122,147 1,987,855 1,116,726 1,029,179 NON-CURRENT LIABILITIES Long-term borrowings 21 85,069 77,623 – – Lease liabilities 23 3,417 2,182 – – Deferred tax liabilities 14 48 250 – – Other payables, deposits, accruals and provision 27 20,441 24,510 – – 108,975 104,565 – – CURRENT LIABILITIES Trade payables and contract liabilities 26 172,614 149,163 – – Other payables, deposits, accruals and provision 27 224,273 233,036 31,476 25,883 Amount owing to subsidiaries 13 – – 89,228 151,331 Lease liabilities 23 1,619 784 – – Bank overdrafts 28 13,716 17,903 – 4,001 Short-term borrowings 29 46,585 145,112 20,000 80,000 Current tax liabilities – – 1,552 1,381 458,807 545,998 142,256 262,596 TOTAL LIABILITIES 567,782 650,563 142,256 262,596 TOTAL EQUITY AND LIABILITIES 2,689,929 2,638,418 1,258,982 1,291,775 * - Less than RM1,000 FINANCIAL STATEMENTS MATRIX CONCEPTS HOLDINGS BERHAD 150
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