218 WASCO BERHAD SECTION 6 FINANCIAL STATEMENTS Group Company Note 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 EQUITY AND LIABILITIES CAPITAL AND RESERVES ATTRIBUTABLE TO OWNERS OF THE COMPANY Share capital 21 547,690 547,690 547,690 547,690 Treasury shares 22 (624) (624) (624) (624) Exchange translation reserves (16,486) (1,455) - - Retained profits 505,877 297,219 348,573 343,131 1,036,457 842,830 895,639 890,197 Non-controlling interests 132,352 105,295 - - TOTAL EQUITY 1,168,809 948,125 895,639 890,197 NON-CURRENT AND DEFERRED LIABILITIES Deferred tax liabilities 7 5,342 3,635 - - Lease liabilities 4(b) 232,289 213,809 - - Trade and other payables 23 51,431 43,766 - - Loans and borrowings 24 103,628 90,541 - - 392,690 351,751 - - CURRENT LIABILITIES Lease liabilities 4(b) 20,864 18,352 - - Contract liabilities 11 189,892 330,789 - - Trade and other payables 23 432,441 708,500 515 964 Provision for warranties 25 27,177 44,251 - - Amounts owing to subsidiaries 14(b) - - 67,176 66,420 Amounts owing to joint ventures 16(b) 559 6,174 - - Loans and borrowings 24 247,779 435,010 - - Current tax liabilities 27,996 32,651 - 78 Derivative financial liabilities 17 2,383 14,038 - - 949,091 1,589,765 67,691 67,462 Liabilities classified as held for sale 20 10,591 - - - TOTAL LIABILITIES 1,352,372 1,941,516 67,691 67,462 TOTAL EQUITY AND LIABILITIES 2,521,181 2,889,641 963,330 957,659 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2025
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