199 INTEGRATED ANNUAL REPORT 2025 ACCOUNTABILITY | NOTES TO THE FINANCIAL STATEMENTS 5. CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS (CONTINUED) (c) Income taxes (continued) See Notes 14 and 35 for details. These adjustments were accounted for as a change in accounting estimate and recognised in the current year’s income statement, given that the tax position adopted has changed from that of the prior year. Determining the Group’s provision for income taxes and deferred taxes involves judgement, as there may be transactions and calculations where the final tax determination is uncertain at the reporting date. If the final outcome differs from the initially estimated amounts, these discrepancies will affect the income tax and deferred tax provisions in the period when the determination is finalised. 6. REVENUE Group Company 2025 RM million 2024 RM million 2025 RM million 2024 RM million Revenue from contracts with customers (Note (a)) 5,178 9,625 33 47 Revenue from other sources Chartering of FPSO and OSVs 724 695 - - Net finance lease income 1,684 1,320 - - - Finance lease income (Note 34(a)) 1,300 894 - - - Gain on re-measurement of finance lease receivables (Note 34(a)) 384 426 - - Dividends from subsidiaries and joint ventures - - 367 257 Others 19 6 - - 7,605 11,646 400 304 (a) Disaggregation from contracts with customers The Group derives revenue from the transfer of goods and services over time in the following business segments: Offshore Production and Offshore Marine Group EPCIC RM million FPSO Operations RM million Total RM million Renewables RM million Green Technologies RM million Total RM million 2025 EPCIC of FPSO vessels 4,075 - 4,075 - - 4,075 FPSO support service fees - 931 931 - - 931 Sale of electricity - - - 154 - 154 Management fee income - 2 2 - - 2 Others - - - 2 14 16 4,075 933 5,008 156 14 5,178 Timing of revenue recognition - Over time 4,075 933 5,008 156 14 5,178
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