My EG Services Berhad Annual Report 2024

178 Group Company 2024 2023 2024 2023 Note RM’000 RM’000 RM’000 RM’000 EQUITY Share capital 23 1,024,711 962,017 1,024,711 962,017 Treasury shares 24 (81,643) (81,258) (81,643) (81,258) Reserves 25 1,900,824 1,323,329 435,502 352,763 Equity attributable to owners of the Company 2,843,892 2,204,088 1,378,570 1,233,522 Non-controlling interests (“NCI”) (2,692) (3,802) - - Total equity 2,841,200 2,200,286 1,378,570 1,233,522 LIABILITIES Non-current liabilities Loans and borrowings 26 1,142,087 704,324 1,117,103 674,696 Lease liabilities 27 15,469 24,166 293 33 Deferred tax liabilities 28 8,529 2,538 1,910 1,910 1,166,085 731,028 1,119,306 676,639 Current liabilities Loans and borrowings 26 122,817 142,334 73,393 110,391 Lease liabilities 27 10,328 9,860 384 283 Trade payables 29 29,563 50,837 2,374 2,648 Other payables 30 73,027 81,089 29,694 28,911 Contract liabilities 31 3,284 1,987 - - Amount due to subsidiaries 16 - - 7,050 7,236 Amount due to associates 17 328 335 - - Tax payable 13 22 13 22 239,360 286,464 112,908 149,491 Total liabilities 1,405,445 1,017,492 1,232,214 826,130 Total equity and liabilities 4,246,645 3,217,778 2,610,784 2,059,652 # - represents an amount less than RM1,000. STATEMENTS OF FINANCIAL POSITION As at 31 December 2024 (cont’d) The accompanying notes form an integral part of the financial statements.

RkJQdWJsaXNoZXIy NDgzMzc=