Integrated Annual Report 2023 2 3 4 5 6 7 8 9 1 271 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2023 Group Note 2023 RM’000 2022 RM’000 Equity and liabilities Equity attributable to owners of the parent Share capital 29 268,074 268,074 Capital reserve 30 313,856 313,856 Other reserves 31 63,607 23,066 Retained earnings 973,723 975,894 1,619,260 1,580,890 Non-controlling interests 5,008 3,141 Total equity 1,624,268 1,584,031 Non-current liabilities Retirement benefit obligations 32 893 1,046 Defined benefit pension plans 33 3,226 709 Provisions 34 4,132 4,280 Borrowings 35 314,344 331,639 Lease liabilities 15 19,540 28,210 Trade and other payables 36 6,548 10,776 Deferred tax liabilities 24 41,043 47,128 389,726 423,788 Current liabilities Retirement benefit obligations 32 268 1,036 Provisions 34 - 1,620 Borrowings 35 175,519 127,111 Lease liabilities 15 13,483 12,744 Trade and other payables 36 689,107 665,385 Contract liabilities 23 31,916 30,777 Income tax payable 29,006 19,008 939,299 857,681 Liabilities of disposal group classified as held for sale 28 1,027 3,171 Total liabilities 1,330,052 1,284,640 Total equity and liabilities 2,954,320 2,868,671 The accompanying accounting policies and explanatory information form an integral part of the financial statements.
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