AL-SALAM REIT ANNUAL REPORT 2023

231 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 FINANCIAL STATEMENTS 17. Islamic financing (cont'd.) Changes in liabilities arising from financing activities: Non-current Current Total RM RM RM Group At 1 January 2023 187,062,422 450,207,880 637,270,302 Cash flows 402,900 - 402,900 Reclassification 333,131,350 (333,131,350) - Charged to profit or loss 1,084,402 857,795 1,942,197 At 31 December 2023 521,681,074 117,934,325 639,615,399 At 1 January 2022 635,656,938 - 635,656,938 Cash flows (133,800) - (133,800) Reclassification (450,207,880) 450,207,880 - Charged to profit or loss 1,747,164 - 1,747,164 At 31 December 2022 187,062,422 450,207,880 637,270,302 Fund At 1 January 2023 187,062,422 - 187,062,422 Reclassification (117,868,650) 117,868,650 - Charged to profit or loss 327,569 65,675 394,244 At 31 December 2023 69,521,341 117,934,325 187,455,666 At 1 January 2022 186,669,178 - 186,669,178 Charged to profit or loss 393,244 - 393,244 At 31 December 2022 187,062,422 - 187,062,422

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