134 MKH BERHAD | ANNUAL REPORT 2023 The Group The Company 2023 2022 2023 2022 Note RM RM RM RM EQUITY AND LIABILITIES Capital and Reserves Share capital 28 654,458,655 654,458,655 654,458,655 654,458,655 Treasury shares 28 (11,112,278) (11,112,278) (11,112,278) (11,112,278) Reserves 29 1,217,339,451 1,164,195,033 631,592,641 555,834,800 Equity attributable to owners of the parent 1,860,685,828 1,807,541,410 1,274,939,018 1,199,181,177 Non-controlling interests 15 89,567,469 132,803,283 - - Total Equity 1,950,253,297 1,940,344,693 1,274,939,018 1,199,181,177 Non-Current Liabilities Deferred tax liabilities 19 50,046,493 53,851,487 114,428 114,428 Provisions 30 18,784,548 15,705,768 - - Payables and accruals 31 276,340,698 292,443,659 - - Lease liability 32 19,222,192 18,902,167 - - Loans and borrowings 33 74,065,870 102,956,982 - - Total Non-Current Liabilities 438,459,801 483,860,063 114,428 114,428 Current Liabilities Provisions 30 21,904,397 20,587,069 - - Contract liabilities 23 5,497,971 6,071,202 - - Payables and accruals 31 593,637,399 664,151,617 11,224,312 843,611 Lease liability 32 461,189 481,988 - - Loans and borrowings 33 285,544,079 298,341,544 125,100,000 150,200,000 Current tax liabilities 3,218,288 5,020,197 - - Total Current Liabilities 910,263,323 994,653,617 136,324,312 151,043,611 Total Liabilities 1,348,723,124 1,478,513,680 136,438,740 151,158,039 Total Equity and Liabilities 3,298,976,421 3,418,858,373 1,411,377,758 1,350,339,216 Net assets per share (RM) 3.22 3.13 STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2023 The accompanying notes form an integral part of the financial statements.
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