AL-SALAM REIT ANNUAL REPORT 2022

196 AL-SALAM REIT 17. Islamic financing (cont’d.) Changes in liabilities arising from financing activities: Non-current RM Current RM Total RM Group At 1 January 2022 635,656,938 - 635,656,938 Cash flows (133,800) - (133,800) Reclassification (450,207,880) 450,207,880 - Charged to profit or loss 1,747,164 - 1,747,164 At 31 December 2022 187,062,422 450,207,880 637,270,302 At 1 January 2021 581,855,902 52,000,000 633,855,902 Cash flows 52,102,140 (52,000,000) 102,140 Charged to profit or loss 1,698,896 - 1,698,896 At 31 December 2021 635,656,938 - 635,656,938 Fund At 1 January 2022 186,669,178 - 186,669,178 Charged to profit or loss 393,244 - 393,244 At 31 December 2022 187,062,422 - 187,062,422 At 1 January 2021 117,108,795 - 117,108,795 Cash flows 69,216,741 - 69,216,741 Charged to profit or loss 343,642 - 343,642 At 31 December 2021 186,669,178 - 186,669,178 NOTES TO THE FINANCIAL STATEMENTS 31 December 2022 (cont’d.)

RkJQdWJsaXNoZXIy NDgzMzc=