Section 8 UEM Edgenta Berhad FINANCIAL STATEMENTS 272 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2023 Company Note 2023 RM’000 2022 RM’000 Assets Non-current assets Property, plant and equipment 13 8,853 8,640 Right-of-use assets 15 21,594 32,195 Intangible assets 17 - - Investment in subsidiaries 18 1,674,021 1,673,261 Other investments 21 232 232 Other receivables 22 2,285 - 1,706,985 1,714,328 Current assets Other receivables 22 193,986 115,076 Cash, bank balances and deposits 27 3,246 62,289 197,232 177,365 Total assets 1,904,217 1,891,693 Equity and liabilities Equity attributable to owners of the parent Share capital 29 268,074 268,074 Capital reserve 30 788,375 788,375 Other merger reserve 30 482,035 482,035 Accumulated losses (19,386) (9,941) 1,519,098 1,528,543 Non-current liabilities Borrowings 35 250,000 250,000 Lease liabilities 15 10,632 20,901 260,632 270,901 Current liabilities Borrowings 35 85,000 52,000 Lease liabilities 15 9,582 9,700 Income tax payable 4,375 4,144 Other payables 36 25,530 26,405 124,487 92,249 Total liabilities 385,119 363,150 Total equity and liabilities 1,904,217 1,891,693 The accompanying accounting policies and explanatory information form an integral part of the financial statements.
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