Note Group Company 31.12.2023 RM’000 30.6.2022 RM’000 31.12.2023 RM’000 30.6.2022 RM’000 Liabilities Deferred tax liabilities 10 828,026 638,262 – – Loans and borrowings 18 14,015 232,784 – – Long-term obligations and provisions 19 4,501 7,320 – – Lease liabilities 20 1,430 74 – – Provision for decommissioning costs 21 485,524 422,667 – – Contract liabilities 12 287,587 342,748 – – Total non-current liabilities 1,621,083 1,643,855 – – Contract liabilities 12 317,027 220,977 – – Trade and other payables 22 231,918 286,171 3,457 4,370 Loans and borrowings 18 283,388 86,575 50,000 23,000 Lease liabilities 20 1,606 679 – – Amount due to subsidiaries 14 – – 3,635 2,202 Current tax liabilities 13,565 58,355 – – Total current liabilities 847,504 652,757 57,092 29,572 Total liabilities 2,468,587 2,296,612 57,092 29,572 Total equity and liabilities 4,641,889 4,625,630 910,921 867,776 The notes on pages 198 to 305 are an integral part of these financial statements. Financial Statements DAGANG NeXCHANGE BERHAD 188 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2023
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