FINANCIAL PERFORMANCE 172 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2025 Group Company Note 2025 2024 2025 2024 RM’000 RM’000 RM’000 RM’000 ASSETS Non-current assets Property, plant and equipment 3 49,097 57,963 184 248 Right-of-use assets 4 43,977 60,946 - - Intangible assets 5 1,417 1,417 - - Investment in subsidiaries 6 - - 103,344 88,815 Other investments 7 17 17 - - Deferred tax assets 8 1,777 704 - - Other receivables 11 1,861 1,118 - - Amount owing by subsidiaries 12 - - - 7,823 Total non-current assets 98,146 122,165 103,528 96,886 Current assets Inventories 9 131,753 165,754 - - Trade receivables 10 3,744 3,634 - - Other receivables 11 16,600 16,379 29 102 Amount owing by subsidiaries 12 - - 13,767 38,273 Tax recoverable 5,056 5,653 257 333 Other investments 7 64,889 27,804 64,520 26,371 Fixed deposits with licensed banks 13 438 23,745 - 19,701 Cash and bank balances 19,898 32,308 3,105 4,869 Total current assets 242,378 275,277 81,678 89,649 TOTAL ASSETS 340,524 397,442 185,206 186,535 EQUITY AND LIABILITIES EQUITY Equity attributable to equity shareholders of the Company:- Share capital 14 165,902 165,902 165,902 165,902 Foreign exchange reserve 15 (5,002) (90) - - Retained earnings 54,358 65,948 5,473 19,581 215,258 231,760 171,375 185,483 Non-controlling interests 6 23,706 19,835 - - Total equity 238,964 251,595 171,375 185,483
RkJQdWJsaXNoZXIy NDgzMzc=