ANNUAL REPORT 2025 FINANCIAL STATEMENTS 123 Group Company 2025 2024 2025 2024 Note RM’000 RM’000 RM’000 RM’000 ASSETS NON-CURRENT ASSETS Property, plant and equipment 6 95,162 104,291 5,093 6,112 Right-of-use assets 7 12,448 11,377 8,357 9,092 Investments in subsidiaries 8 - - 167,877 124,255 Investment in associates 9 - - - - Other investments 10 1,350 1,350 - - Goodwill 11 17,559 2,702 - - Development expenditure 12 47,178 - - - Deferred tax assets 13 483 - - - 174,180 119,720 181,327 139,459 CURRENT ASSETS Projects-in-progress 14 3,341 1,182 - - Inventories 15 55,240 58,779 - - Trade receivables 16 168,496 168,122 - - Other receivables, deposits and prepayments 17 40,176 7,567 26,320 966 Amounts owing by subsidiaries 18 - - 5,538 77,785 Other investments 10 31,275 - 31,275 - Short-term investments 19 9,175 84,278 2,534 4,291 Deposits with licensed banks 20 11,609 6,364 - - Cash and bank balances 20 61,598 22,268 31,115 1,260 380,910 348,560 96,782 84,302 TOTAL ASSETS 555,090 468,280 278,109 223,761 EQUITY AND LIABILITIES EQUITY Share capital 21 266,002 261,294 266,002 261,294 Treasury shares 22 (89,824) (78,811) (89,824) (78,811) Merger deficit 23 (11,072) (11,072) - - Employee share option reserve 24 5,135 - 5,135 - Fair value reserve 25 240 240 - - Foreign exchange translation reserve 26 375 (172) - - Retained profits 255,332 195,562 41,802 37,419 Equity attributable to owners of the Company 426,188 367,041 223,115 219,902 Non-controlling interests 21,171 233 - - TOTAL EQUITY 447,359 367,274 223,115 219,902 The annexed notes form an integral part of these financial statements. Statements of Financial Position As At 31 March 2025
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