The notes on pages 198 to 305 are an integral part of these financial statements. Note Group Company 31.12.2023 RM’000 30.6.2022 RM’000 31.12.2023 RM’000 30.6.2022 RM’000 Assets Property, plant and equipment 3 2,231,263 1,748,810 175 163 Right-of-use assets 4 58,091 56,467 – – Intangible assets 6 1,162,318 1,028,596 1,562 216 Investments in subsidiaries 7 – – 186,225 186,225 Investments in an associate and joint operation 8 – – – – Deferred tax assets 10 50,268 159,020 – – Trade and other receivables 13 11,091 144,273 – – Cash and cash equivalents (restricted) 15 258,913 260,672 – – Total non-current assets 3,771,944 3,397,838 187,962 186,604 Inventories 11 125,219 147,970 – – Contract assets 12 9,132 43,778 – – Trade and other receivables 13 316,530 276,308 2,580 1,868 Amount due from subsidiaries 14 – – 603,636 543,890 Current tax assets 8,023 5,212 1,119 28 Cash and cash equivalents 15 411,041 754,524 115,624 135,386 Total current assets 869,945 1,227,792 722,959 681,172 Total assets 4,641,889 4,625,630 910,921 867,776 Equity Share capital 16 1,017,403 1,017,319 1,017,403 1,017,319 Warrant reserve 16 – – – – Share option reserve 16 22,330 11,439 22,330 11,439 Translation reserve 16 86,043 63,055 – – Fair value reserve 16 – – – – Retained earnings/(Accumulated losses) 643,864 763,086 (185,904) (190,554) Total equity attributable to owners of the Company 1,769,640 1,854,899 853,829 838,204 non-controlling interests 17 403,662 474,119 – – Total equity 2,173,302 2,329,018 853,829 838,204 Integrated Report 2023 187 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2023
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