STATEMENT OF FINANCIAL POSITION - COMPANY AS AT 31 DECEMBER 2022 Note 2022 2021 RM’000 RM’000 Assets Non-current assets Property, plant and equipment 15 513 816 Right-of-use assets 35 128 886 Investments in subsidiaries 18 3,026,636 3,041,090 Other investments 21 887 887 Deferred tax assets 31 154 380 Trade and other receivables 23 855,889 1,500,389 3,884,207 4,544,448 Current assets Trade and other receivables 23 2,232,448 1,573,914 Tax recoverable 658 467 Cash and bank balances 26 199,198 46,548 2,432,304 1,620,929 Total assets 6,316,511 6,165,377 Equity and liabilities Equity Share capital 28 2,677,890 2,046,168 Irredeemable convertible preference shares 30 466,258 1,004,593 Treasury shares 28 (28,440) (26,103) Other reserves 29 261,674 335,657 3,377,382 3,360,315 Perpetual bond 30 660,004 527,791 Total equity 4,037,386 3,888,106 Non-current liabilities Borrowings 32 996,067 1,701,600 Irredeemable convertible preference shares 30 70,339 164,193 Lease liabilities 35 – 344 1,066,406 1,866,137 Current liabilities Borrowings 32 759,223 121,414 Trade and other payables 33 448,432 279,318 Irredeemable convertible preference shares 30 4,921 9,814 Lease liabilities 35 143 588 1,212,719 411,134 Total liabilities 2,279,125 2,277,271 Total equity and liabilities 6,316,511 6,165,377 The accompanying accounting policies and explanatory information form an integral part of the financial statements. 160 ANNUAL REPORT 2022
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