NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 17. Islamic financing (cont’d) Changes in liabilities arising from financing activities (cont’d): At At 1 January Charged to 31 December 2022 Cash flows profit or loss 2022 RM RM RM RM Fund Non-current Commodity Murabahah - I 80,000,000 - - 80,000,000 Commodity Murabahah - II 29,994,050 - - 29,994,050 Commodity Murabahah - II 580,000,000 - - 580,000,000 RC - I - 100,000,000 - 100,000,000 TF - I - 72,000,000 - 72,000,000 689,994,050 172,000,000 - 861,994,050 Less: Transaction costs on Islamic financing (6,117,083) (1,688,263) 1,428,263 (6,377,083) 683,876,967 170,311,737 1,428,263 855,616,967 At At 1 January Charged to 31 December 2021 Cash flows profit or loss 2021 RM RM RM RM Fund Non-current Commodity Murabahah - I 80,000,000 - - 80,000,000 Commodity Murabahah - II 29,994,050 - - 29,994,050 Commodity Murabahah - II - 580,000,000 - 580,000,000 109,994,050 580,000,000 - 689,994,050 Less: Transaction costs on Islamic financing (924,360) (6,209,872) 1,017,149 (6,117,083) 109,069,690 573,790,128 1,017,149 683,876,967 18. Unitholders’ capital Group and Fund 2022 2021 No. of units RM No. of units RM Issued and fully paid-up: At 1 January 735,985,088 731,398,126 735,985,088 731,398,126 Issue of new units 20,500,669 25,010,816 - - At 31 December 756,485,757 756,408,942 735,985,088 731,398,126 AL-`AQAR HEALTHCARE REIT ANNUAL REPORT 2022 182
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