Consolidated statement of financial position as at 31 march 2025 (cont’d.) NOTE 2025 RM’000 2024 RM’000 Equity and liabilities Equity Share capital 24 961,315 961,315 Reserves 25 4,730 7,544 Retained earnings 26 1,259,229 1,167,522 Equity attributable to owners of the parent 2,225,274 2,136,381 Non-controlling interests (13,415) (14,234) Total equity 2,211,859 2,122,147 Liabilities Non-current liabilities Loans and borrowings 27 444,397 85,069 Lease liabiliঞes 28 2,837 3,417 Deferred tax liabiliঞes 20 48 48 447,282 88,534 Current liabilities Trade payables 29 132,176 148,354 Tax payable 6,641 16,297 Contract liabiliঞes 22 97,545 24,260 Other payables 30 250,583 244,714 Lease liabiliঞes 28 1,441 1,619 Loans and borrowings 27 97,522 60,301 585,908 495,545 Total liabilities 1,033,190 584,079 Total equity and liabilities 3,245,049 2,706,226 The accompanying accounঞng policies and explanaঞon informaঞon form an integral part of the financial statements. 155 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 07 FINANCIAL STATEMENTS
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