statement of financial position As at 31 March 2025 NOTE 2025 RM’000 2024 RM’000 Assets Non-current assets Investment in subsidiaries 10 607,035 356,766 Current assets Other receivables 17 120,062 97 Amounts due from subsidiaries 19 849,860 838,735 Cash, bank balances and deposits 23 11,475 63,384 981,397 902,216 Total assets 1,588,432 1,258,982 Equity and liabilities Equity Share capital 24 961,315 961,315 Retained earnings 26 281,207 155,411 Total equity 1,242,522 1,116,726 Current liabilities Other payables 30 25,436 31,476 Amounts due to subsidiaries 19 319,270 89,228 Loans and borrowings 27 – 20,000 Tax payable 1,204 1,552 Total liabilities 345,910 142,256 Total equity and liabilities 1,588,432 1,258,982 The accompanying accounঞng policies and explanaঞon informaঞon form an integral part of the financial statements. 156 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 07 FINANCIAL STATEMENTS
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