Frontken Corporation Berhad 200401012517 (651020-T) • ANNUAL REPORT 2023 85 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2023 (CONT’D) The accompanying Notes form an integral part of these Financial Statements. The Group The Company 2023 2022 2023 2022 Note RM RM RM RM EQUITY AND LIABILITIES Equity Share capital 21 118,441,045 118,441,045 118,441,045 118,441,045 Treasury shares 22 (3,739,069) (4,747,849) (3,739,069) (4,747,849) Reserves 23 526,464,714 434,775,435 56,466,865 47,176,227 Equity attributable to owners of the company 641,166,690 548,468,631 171,168,841 160,869,423 Non-controlling interests 13 46,735,468 39,454,018 - - Total Equity 687,902,158 587,922,649 171,168,841 160,869,423 Non-Current Liabilities Bank borrowing 24 49,047 - - - Lease liabilities 25 29,797,197 30,030,466 - - Other payables 26 350,732 826,453 - - Deferred tax liabilities 16 911,647 1,141,550 - - Total Non-Current Liabilities 31,108,623 31,998,469 - - Current Liabilities Trade payables 26 22,989,378 27,660,857 - - Other payables and accrued expenses 26 119,332,778 111,668,241 7,278,474 4,349,367 Bank borrowing 24 32,656 19,719,600 - - Lease liabilities 25 3,248,775 2,886,103 - - Current tax liabilities 20,810,377 23,964,622 17,084 15,000 Total Current Liabilities 166,413,964 185,899,423 7,295,558 4,364,367 Total Liabilities 197,522,587 217,897,892 7,295,558 4,364,367 Total Equity and Liabilities 885,424,745 805,820,541 178,464,399 165,233,790
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