Wasco Berhad Integrated Annual Report 2025

217 SECTION 6 FINANCIAL STATEMENTS INTEGRATED ANNUAL REPORT 2025 Group Company Note 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 NON-CURRENT ASSETS Property, plant and equipment 3 550,746 552,124 26 64 Right-of-use assets 4(a) 282,712 272,013 - - Investment properties 5 6,174 6,289 - - Goodwill and other intangible assets 6 143,126 154,543 - - Deferred tax assets 7 13,308 11,978 4 - Investment in subsidiaries 8 - - 850,485 861,776 Investment in associates 9 91,901 122,576 - - Investment in joint ventures 10 4,275 26,656 - - Trade and other receivables 13 4,580 4,410 - - Amounts owing by joint ventures 16(a) 7,578 12,410 - - 1,104,400 1,162,999 850,515 861,840 CURRENT ASSETS Inventories 12 185,713 297,349 - - Contract assets 11 407,576 458,204 - - Trade and other receivables 13 357,711 608,935 246 189 Amounts owing by subsidiaries 14(a) - - 46,770 57,298 Amounts owing by associates 15 618 123 - - Amounts owing by joint ventures 16(a) - 142 - - Tax recoverable 20,181 9,385 608 - Derivative financial assets 17 5,632 - - - Time deposits 18 202,761 111,456 60,748 25,673 Cash and bank balances 19 197,913 241,048 4,443 12,659 1,378,105 1,726,642 112,815 95,819 Assets classified as held for sale 20 38,676 - - - TOTAL ASSETS 2,521,181 2,889,641 963,330 957,659 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2025

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