STATEMENTS OF FINANCIAL POSITION AS AT 31 AUGUST 2024 Group Company 2024 2023 2024 2023 Note RM9000 RM9000 RM9000 RM9000 ASSETS Property, plant and equipment 5 45,559 44,599 - - Investment properties 6 2,215 2,268 - - Intangible assets 7 17,433 18,853 - - Investments in subsidiaries 8 - - 90,334 90,334 Other investments 9 1,448 37 1,411 - Deferred tax assets 10 770 401 - - Trade and other receivables 15 2,608 - 4,627 - Total non-current assets 70,033 66,158 96,372 90,334 Inventories 12 59,993 61,021 - - Right to recover returned goods 13 2,542 1,603 - - Contract costs 14 65 104 - - Trade and other receivables 15 40,980 37,429 20,764 29,099 Current tax assets 7,440 4,395 284 122 Prepayments 986 4,990 45 41 Cash and cash equivalents 16 10,980 11,640 29 92 Total current assets 122,986 121,182 21,122 29,354 TOTAL ASSETS 193,019 187,340 117,494 119,688 EQUITY Share capital 17 110,768 110,379 110,768 110,379 Reserves 17 41,578 42,747 1,394 4,129 TOTAL EQUITY 152,346 153,126 112,162 114,508 LIABILITIES Loans and borrowings 18 1,682 1,342 - - Lease liabilities 11 994 77 - - Deferred tax liabilities 10 7,682 8,619 - - Total non-current liabilities 10,358 10,038 - - Loans and borrowings 18 5,755 7,284 - - Lease liabilities 11 844 365 - - Refund liabilities 13 5,142 2,897 - - Trade and other payables 19 18,350 13,283 5,332 5,180 Contract liabilities 14 224 347 - - Total current liabilities 30,315 24,176 5,332 5,180 TOTAL LIABILITIES 40,673 34,214 5,332 5,180 TOTAL EQUITY AND LIABILITIES 193,019 187,340 117,494 119,688 The accompanying notes form an integral part of the financial statements. Responsible Corpor-|; bঞ;mv_br Integrity & Honesty Accountable P-u|m;uv_br Excellence & Inno-ঞom Financial Statements (continued) 89
RkJQdWJsaXNoZXIy NDgzMzc=