MKH Berhad 97 The accompanying notes form an integral part of the financial statements. Statements of Financial Position As at 30 September 2022 2022 RM 2022 RM The Company 2021 RM 2021 RM 2022 RM The Group Note EQUITY AND LIABILITIES Capital and Reserves Share capital Treasury shares Reserves 654,458,655 (11,112,278) 1,062,722,625 654,458,655 (11,112,278) 555,834,800 654,458,655 (11,112,278) 493,407,888 654,458,655 (11,112,278) 1,164,195,033 Total Equity 1,940,344,693 1,844,771,361 1,199,181,177 1,136,754,265 Total Equity and Liabilities 3,418,858,373 3,459,480,623 1,350,339,216 1,276,108,490 Net assets per share (RM) 3.13 2.95 Total Current Liabilities 994,653,617 953,190,125 151,043,611 139,239,797 Total Liabilities 1,478,513,680 1,614,709,262 151,158,039 139,354,225 28 28 29 Non-controlling interests 138,702,359 - - 132,803,283 15 Current Liabilities Provisions Contract liabilities Payables and accruals Lease liability 20,587,069 15,373,699 538,251,142 492,775 - - 843,611 - - - 600,511 - 20,587,069 6,071,202 664,151,617 481,988 Loans and borrowings Current tax liabilities 353,929,426 24,556,014 150,200,000 - 138,031,600 607,686 298,341,544 5,020,197 30 23 31 32 33 Total Non-Current Liabilities 483,860,063 661,519,137 114,428 114,428 Non-Current Liabilities Deferred tax liabilities Provisions Payables and accruals Lease liability 56,122,660 15,210,765 395,713,312 18,593,107 114,428 - - - 114,428 - - - 53,851,487 15,705,768 292,443,659 18,902,167 Loans and borrowings 175,879,293 - - 102,956,982 19 30 31 32 33 9 Equity attributable to owners of the parent 1,706,069,002 1,199,181,177 1,136,754,265 1,807,541,410
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