Sustaining Lives, Empowering Communities Governance That Inspires Confidence Financial Insights Through Numbers Empowering Ownership PG. 173 The Group The Company 2024 2023 2024 2023 RM RM RM RM CASH FLOWS FROM/(USED IN) OPERATING ACTIVITIES Profit before tax 144,661,088 117,197,229 2,126,557 99,083,745 Adjustments for: Amortisation of prepaid lease payments 1,513,220 1,524,099 - - Amortisation of intangible assets 1,166,138 590,000 - - Bad debts written off 66,987 15,190 - - Changes in fair values of: Biological assets (2,848,371) (288,344) - - Investment properties (7,729,620) 893,000 - - Other investment 6,299 42,324 - - Deposits written off 6,500 2,000 - - Depreciation of: Property, plant and equipment 36,928,451 37,516,422 13,409 13,409 Right-of-use asset 322,047 322,047 - - Development expenditure expensed off 1,090,931 - - - Dividend income from: Investment in subsidiaries - - (13,382,900) (104,684,000) Other investment (18,004) (56,489) - - Fair value losses from transfer of inventories to investment properties 242,460 - - - Fair value gains from transfer of property, plant and equipment to investment properties - (2,803,098) - - (Gain)/Loss on disposal of: Land held for property development - (194,417) - - Non-current assets classified as held for sale - (765,934) - - Other investment (141,009) (8,101) - - Property, plant and equipment (5,561) 25,890 - - Impairment loss on: Loan receivables - 17,000 - - Trade receivables 93,090 50,268 - - Impairment loss no longer required on: Land held for property development - (824,897) - - Loan receivables (38,000) - - - Trade receivables (411,903) (12,250) - - Other receivables (8,672) (6,426) - (6,426) Statements of Cash Flows for the Financial Year Ended 30 September 2024
RkJQdWJsaXNoZXIy NDgzMzc=