WASCO BERHAD 180 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2024 Group Company Note 2024 RM’000 2023 RM’000 2024 RM’000 2023 RM’000 EQUITY AND LIABILITIES CAPITAL AND RESERVES ATTRIBUTABLE TO OWNERS OF THE COMPANY Share capital 22 547,690 547,690 547,690 547,690 Treasury shares 23 (624) (624) (624) (624) Exchange translation reserves (1,455) 13,566 - - Retained profits 297,219 144,174 343,131 151,385 842,830 704,806 890,197 698,451 Non-controlling interests 105,295 115,584 - - TOTAL EQUITY 948,125 820,390 890,197 698,451 NON-CURRENT AND DEFERRED LIABILITIES Deferred tax liabilities 7 3,635 8,957 - 14 Lease liabilities 4(b) 213,809 206,527 - - Trade and other payables 24 43,766 50,525 - - Loans and borrowings 25 90,541 50,916 - - 351,751 316,925 - 14 CURRENT LIABILITIES Lease liabilities 4(b) 18,352 20,348 - - Contract liabilities 11 330,789 319,826 - - Trade and other payables 24 708,500 595,612 964 1,148 Provision for warranties 26 44,251 35,510 - - Amounts owing to subsidiaries 14(b) - - 66,420 35,433 Amounts owing to joint ventures 16(b) 6,174 7,573 - - Loans and borrowings 25 435,010 652,046 - 45,000 Dividend payable - 4,450 - - Current tax liabilities 32,651 68,294 78 - Derivative financial liabilities 17 14,038 4,100 - - 1,589,765 1,707,759 67,462 81,581 Liabilities of disposal group classified as held for sale 21 - 101,576 - - TOTAL LIABILITIES 1,941,516 2,126,260 67,462 81,595 TOTAL EQUITY AND LIABILITIES 2,889,641 2,946,650 957,659 780,046
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