Sustaining Lives, Empowering Communities Governance That Inspires Confidence Financial Insights Through Numbers Empowering Ownership PG. 169 The Group The Company 2024 2023 2024 2023 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 (11,139,790) (11,112,278) (11,139,790) (11,112,278) Reserves 29 1,182,791,712 1,217,339,451 610,404,997 631,592,641 Equity attributable to owners of the parent 1,826,110,577 1,860,685,828 1,253,723,862 1,274,939,018 Non-controlling interests 15 288,543,334 89,567,469 - - Total Equity 2,114,653,911 1,950,253,297 1,253,723,862 1,274,939,018 Non-Current Liabilities Deferred tax liabilities 19 44,433,818 50,046,493 114,428 114,428 Provisions 30 18,731,306 18,784,548 - - Payables and accruals 31 277,735,199 276,340,698 - - Lease liability 32 19,554,814 19,222,192 - - Loans and borrowings 33 121,493,460 74,065,870 - - Total Non-Current Liabilities 481,948,597 438,459,801 114,428 114,428 Current Liabilities Provisions 30 21,904,397 21,904,397 - - Contract liabilities 23 13,950,359 5,497,971 - - Payables and accruals 31 474,516,936 593,637,399 1,126,199 11,224,312 Lease liability 32 441,287 461,189 - - Loans and borrowings 33 312,836,948 285,544,079 175,903,887 125,100,000 Current tax liabilities 4,631,101 3,218,288 - - Total Current Liabilities 828,281,028 910,263,323 177,030,086 136,324,312 Total Liabilities 1,310,229,625 1,348,723,124 177,144,514 136,438,740 Total Equity and Liabilities 3,424,883,536 3,298,976,421 1,430,868,376 1,411,377,758 Net assets per share (RM) 3.16 3.22 The accompanying notes form an integral part of the financial statements. Statements of Financial Position as at 30 September 2024
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