SECTION 4: FINANCIAL PERFORMANCE 158 Registration No: 199301009307 (264044-M) Note 2023 2022 2023 2022 RM '000 RM '000 RM '000 RM '000 LIABILITIES Non-current liabilities Lease liabilities 4 46,835 38,728 - - Borrowings 16 17,518 15,478 - - Deferred tax liabilities 8 1,477 805 21 - Total non-current liabilities 65,830 55,011 21 - Current liabilities Trade payables 17 12,804 17,240 - - Other payables 18 13,179 13,984 1,509 1,183 Contract liabilities 19 5,011 4,417 - - Dividend payable 4,104 12,500 4,104 12,500 Borrowings 16 41,153 45,713 - - Lease liabilities 4 12,944 10,682 - - Tax payable 2,111 3,568 94 - Total current liabilities 91,306 108,104 5,707 13,683 Total liabilities 157,136 163,115 5,728 13,683 TOTAL EQUITY AND LIABILITIES 412,717 258,731 189,017 58,743 MST GOLF GROUP BERHAD (Incorporated in Malaysia) STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2023 (CONT'D) Group Company The accompanying notes form an integral part of the financial statements. 20
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