My EG Services Berhad Annual Report 2022

Group Company Note 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 EQUITY AND LIABILITIES EQUITY Share capital 24 904,077 854,895 904,077 854,895 Treasury shares 25 (36,642) (12,364) (36,642) (12,364) Reserves 26 1,008,542 704,532 385,364 379,762 Equity attributable to owners of the Company 1,875,977 1,547,063 1,252,799 1,222,293 Non-controlling interests (“NCI”) (3,874) (5,614) - - Total equity 1,872,103 1,541,449 1,252,799 1,222,293 LIABILITIES Non-current liabilities Loans and borrowings 27 293,791 95,567 277,850 87,982 Lease liabilities 28 31,366 2,909 - 41 Deferred tax liabilities 29 2,859 2,921 1,910 1,910 328,016 101,397 279,760 89,933 Current liabilities Loans and borrowings 27 149,267 64,980 120,650 38,325 Lease liabilities 28 8,907 2,627 24 272 Trade payables 30 106,412 101,340 3,020 3,813 Other payables 31 73,423 68,169 19,445 16,262 Contract liabilities 32 1,439 1,544 - - Amount due to subsidiaries 17 - - 8,348 997 Amount due to associates 18 22 24 - - Tax payable 88 2,074 22 24 339,558 240,758 151,509 59,693 Total liabilities 667,574 342,155 431,269 149,626 Total equity and liabilities 2,539,677 1,883,604 1,684,068 1,371,919 # - represents an amount less than RM1,000 The accompanying notes form an integral part of the financial statements. STATEMENTS OF FINANCIAL POSITION As at 31 December 2022 (cont’d) 150

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