Integrated Annual Report 2024 SECTION 6 • FINANCIAL STATEMENTS 239 STATEMENTS OF FINANCIAL POSITION As at 31 December 2024 The notes on pages 250 to 333 are an integral part of these financial statements. Note Group Company 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 Assets Property, plant and equipment 3 7,029,510 7,215,832 7,325 2,555 Right-of-use assets 4 464,622 481,563 - - Investment properties 5 46,872 49,181 - - Intangible assets 6 66,505 67,111 - - Investments in subsidiaries 7 - - 1,197,234 1,197,234 Investments in associates 8 2,001,037 1,836,390 174,768 1,332,267 Other investments 9 1,803 1,803 - - Derivative financial assets 10 446,786 58,067 11,191 2,036 Deferred tax assets 11 10,793 20,993 6,188 18,151 Trade and other receivables 12 - - 1,595,249 1,459,776 Prepayments and other assets 12 100,920 5,792 - - Total non-current assets 10,168,848 9,736,732 2,991,955 4,012,019 Inventories 13 2,621,244 2,566,424 - - Trade and other receivables 12 2,041,792 1,557,448 1,982,017 1,776,496 Prepayments and other assets 12 163,103 41,228 - - Current tax assets 21,725 68,291 - - Derivative financial assets 10 108,751 168,341 - - Cash and cash equivalents 14 1,508,748 1,228,008 183,007 173,206 Total current assets 6,465,363 5,629,740 2,165,024 1,949,702 Total assets 16,634,211 15,366,472 5,156,979 5,961,721 Equity Share capital 2,052,744 2,052,744 2,052,744 2,052,744 Reserves 192,098 (159,341) (225,201) (283,300) Retained earnings 6,231,343 5,039,611 460,685 420,229 Equity attributable to owners of the Company 15 8,476,185 6,933,014 2,288,228 2,189,673 Non-controlling interests 1,828,952 1,463,239 - - Total equity 10,305,137 8,396,253 2,288,228 2,189,673 Liabilities Loans and borrowings 16 2,028,045 3,067,950 1,814,204 2,782,154 Lease liabilities 192,096 206,242 - - Provisions 17 140,642 151,671 - - Deferred tax liabilities 11 617,746 487,661 - - Derivative financial liabilities 10 22,222 299,084 3,952 34,815 Total non-current liabilities 3,000,751 4,212,608 1,818,156 2,816,969 Loans and borrowings 16 1,842,480 1,330,836 954,587 857,413 Lease liabilities 21,781 22,825 - - Provisions 17 9,632 10,337 - - Trade and other payables 18 1,342,118 1,248,913 64,409 60,953 Current tax liabilities 20,217 4,501 6,730 283 Derivative financial liabilities 10 92,095 140,199 24,869 36,430 Total current liabilities 3,328,323 2,757,611 1,050,595 955,079 Total liabilities 6,329,074 6,970,219 2,868,751 3,772,048 Total equity and liabilities 16,634,211 15,366,472 5,156,979 5,961,721
RkJQdWJsaXNoZXIy NDgzMzc=