109 FINANCIAL STATEMENTS & OTHERS STATEMENTS OF FINANCIAL POSITION AS AT 31 MARCH 2024 Group Company 2024 2023 2024 2023 Note RM’000 RM’000 RM’000 RM’000 ASSETS Non-current assets Property, plant and equipment 4 72,267 62,949 104 134 Right-of-use assets 5 8,968 8,870 252 141 Investments in subsidiaries 6 - - 17,952 24,448 Goodwill on consolidation 7 - - - - Contract assets 11 - 168 - - Trade and other receivables 10 - - 1,623 - 81,235 71,987 19,931 24,723 Current assets Inventories 9 57,493 59,984 3,994 4,699 Trade and other receivables 10 5,011 6,906 78,922 80,960 Contract assets 11 2,850 1,140 - - Derivative assets 12 - 98 - 41 Current tax assets 44 212 - - Cash and bank balances and short term funds 13 5,295 12,794 3,297 4,558 70,693 81,134 86,213 90,258 TOTAL ASSETS 151,928 153,121 106,144 114,981 EQUITY AND LIABILITIES Equity attributable to equity holders of the Company Share capital 14 144,744 144,744 144,744 144,744 Redeemable convertible preference shares equity 15 2,477 2,886 - - Treasury shares 16 (1,199) (1,199) (1,199) (1,199) Non-distributable reserves 17 5,489 1,987 375 18 Accumulated losses (76,009) (61,132) (59,403) (44,413) 75,502 87,286 84,517 99,150 Non-controlling interests (3,199) (1,060) - - TOTAL EQUITY 72,303 86,226 84,517 99,150
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