Group Company 2023 2022 2023 2022 Note RM’000 RM’000 RM’000 RM’000 EQUITY Share capital 23 962,017 904,077 962,017 904,077 Treasury shares 24 (81,258) (36,642) (81,258) (36,642) Reserves 25 1,323,329 1,008,542 352,763 385,364 Equity attributable to owners of the Company 2,204,088 1,875,977 1,233,522 1,252,799 Non-controlling interests (“NCI”) (3,802) (3,874) - - Total equity 2,200,286 1,872,103 1,233,522 1,252,799 LIABILITIES Non-current liabilities Loans and borrowings 26 704,324 293,791 674,696 277,850 Lease liabilities 27 24,166 31,366 33 - Deferred tax liabilities 28 2,538 2,859 1,910 1,910 731,028 328,016 676,639 279,760 Current liabilities Loans and borrowings 26 142,334 149,267 110,391 120,650 Lease liabilities 27 9,860 8,907 283 24 Trade payables 29 50,837 106,412 2,648 3,020 Other payables 30 81,325 73,423 28,911 19,445 Contract liabilities 31 1,751 1,439 - - Amount due to subsidiaries 16 - - 7,236 8,348 Amount due to associates 17 335 22 - - Tax payable 22 88 22 22 286,464 339,558 149,491 151,509 Total liabilities 1,017,492 667,574 826,130 431,269 Total equity and liabilities 3,217,778 2,539,677 2,059,652 1,684,068 The accompanying notes form an integral part of the financial statements. STATEMENTS OF FINANCIAL POSITION As at 31 December 2023 (cont’d) 170 MY E.G. SERVICES BERHAD Registration No. 200001003034 (505639-K) p y g g p
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