Datasonic Group Berhad Annual Report 2024

ANNUAL REPORT 2024 123 Group Company 2024 2023 2024 2023 Note RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES EQUITY Share capital 19 261,294 261,284 261,294 261,284 Treasury shares 20 (78,811) (62,267) (78,811) (62,267) Merger deficit 21 (11,072) (11,072) - - Fair value reserve 22 240 - - - Foreign exchange translation reserve 23 (172) (63) - - Retained profits 195,562 172,262 37,419 21,893 Equity attributable to owners of the Company 367,041 360,144 219,902 220,910 Non-controlling interests 233 246 - - TOTAL EQUITY 367,274 360,390 219,902 220,910 NON-CURRENT LIABILITIES Long-term borrowings 24 14,220 18,734 454 1,046 Deferred tax liabilities 29 4,692 5,183 - - 18,912 23,917 454 1,046 CURRENT LIABILITIES Trade payables 30 14,987 19,457 - - Other payables and accruals 31 13,990 15,679 2,074 1,636 Provision for taxation 7,517 5,317 101 81 Amounts owing to subsidiaries 16 - - 66 133 Short-term borrowings 32 45,600 40,602 1,164 2,155 82,094 81,055 3,405 4,005 TOTAL LIABILITIES 101,006 104,972 3,859 5,051 TOTAL EQUITY AND LIABILITIES 468,280 465,362 223,761 225,961 NET ASSETS PER SHARE (SEN) 33 13.13 12.71 The annexed notes form an integral part of these financial statements. AS AT 31 MARCH 2024 (CONT’D) FINANCIAL POSITION STATEMENTS OF

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