Integrated Annual Report 2024 SECTION 6 • FINANCIAL STATEMENTS 281 Notes to the Financial Statements 15. CAPITAL AND RESERVES (CONT’D) Ordinary shares The holders of ordinary shares are entitled to receive dividends as declared from time to time, and are entitled to one vote per share at meetings of the Company. Reorganisation reserve The reorganisation reserve in the separate financial statements of the Company represents the difference between the value of the shares issued by the Company in exchange with the shareholders of PMB and the total equity of PMB at the date of exchange. Translation reserve The translation reserve comprises all foreign currency differences arising from the translation of the financial statements of foreign operations. Hedging reserve The hedging reserve comprises the effective portion of the cumulative net change in the fair value of cash flow hedges related to hedged transactions that have not yet occurred. 16. LOANS AND BORROWINGS Note Group Company 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 Non-current Bank loans: - secured 16.1 284,552 549,324 264,204 517,099 - unsecured 16.1 193,493 268,626 - 15,055 Islamic Medium-Term Notes - unsecured 16.2 1,550,000 2,250,000 1,550,000 2,250,000 2,028,045 3,067,950 1,814,204 2,782,154 Current Bank loans: - secured 16.1 251,023 258,209 239,907 246,090 - unsecured 16.1 206,558 310,725 14,680 61,323 Bankers’ acceptances: - unsecured 16.3 400,634 19,493 - - Revolving credits: - unsecured 16.4 284,261 184,043 - - Bank overdrafts: - unsecured 16.5 4 8,366 - - Islamic Medium-Term Notes - unsecured 16.2 700,000 550,000 700,000 550,000 1,842,480 1,330,836 954,587 857,413 3,870,525 4,398,786 2,768,791 3,639,567
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