Yinson Integrated Annual Report 2025

162 YINSON HOLDINGS BERHAD ACCOUNTABILITY Group Company Note 2025 RM million 2024 RM million 2025 RM million 2024 RM million Equity and liabilities Equity Share capital 28 2,414 2,241 2,414 2,241 Treasury shares 29 (452) (369) (452) (369) Reserves 31 354 1,117 125 126 Retained earnings 32 3,326 2,462 445 587 Equity attributable to owners of the Company 5,642 5,451 2,532 2,585 Perpetual securities 46 1,941 1,792 997 358 Non-controlling interests 281 734 - - Total equity 7,864 7,977 3,529 2,943 Non-current liabilities Loans and borrowings 33 14,807 14,938 999 998 Lease liabilities 34(b) 49 71 3 5 Contract liabilities 6(b)(ii) 209 255 - - Trade and other payables 36 10 246 1,109 979 Financial liabilities at fair value through profit or loss 37 54 - - - Derivatives 38 - 28 - - Deferred tax liabilities 35 17 602 - - 15,146 16,140 2,111 1,982 Current liabilities Loans and borrowings 33 1,247 1,381 62 57 Lease liabilities 34(b) 30 35 3 3 Contract liabilities 6(b)(ii) 89 55 - - Trade and other payables 36 1,339 2,909 104 63 Derivatives 38 1 24 - - Put option liability 31(e) - 23 - - Tax payables 72 148 - - 2,778 4,575 169 123 Total liabilities 17,924 20,715 2,280 2,105 Total equity and liabilities 25,788 28,692 5,809 5,048 The notes on pages 171 to 295 are an integral part of these financial statements.

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