Tropicana Corporation Berhad Annual Report 2023

Note +"+$ +"++ RM’""" RM’""" Assets Non-current!assets Property&!plant!and!equipment $/ !#'+! !/$+! Right-of-use!assets +/ –! !$",! Investments!in!subsidiaries $, !+%,&'%#+$! !+&#"%&%+%! Other!investments "$ !..(! !,,0! Deferred!tax!assets +$ !)("! !$/1! Trade!and!other!receivables "+ !()'%..,! !,//&,,-! !$%(#+%'+#! !+&,,1&"#0! Current!assets Trade!and!other!receivables "+ !#%.(#%'"+! !"&"+"&11,! Tax!recoverable !–! !%/,! Cash!and!bank!balances "% !$+%,),! !$--&$-,! !#%,")%)'#! !"&1+"&+#1! Total!assets !'%&#&%,(+! !%&+$%&/$$! Equity!and!liabilities Equity! Share!capital ", !$%"'#%'("! !"&%00&,-#! Irredeemable!convertible!preference!shares +# !$"#%+#"! !1%%&"/,! Treasury!shares ", !(+.%))") !(",&11#) Other!reserves "- !+()%'"+! !"%$&%01! !$%',.%.)+! !+&+00&+,"! Perpetual!bond +# !&&"%#"$! !%%#&##1! Total!equity !)%+'.%,)'! !1&#+0&+,%! Non-current!liabilities Borrowings +" !.#)%+&)! !--%&#%0! Irredeemable!convertible!preference!shares +# !)#%&.&! !0#&++-! !.''%,'"! !$&#%%&1#%! Current!liabilities Borrowings +" !++'%)&(! !0/-&""+! Trade!and!other!payables ++ !+("%##'! !11,&1+"! Irredeemable!convertible!preference!shares +# !$%(')! !1&-"$! Tax!payable !+%()#! –! Lease!liabilities +/ –! !$1+! !'"+%"((! !$&"$"&0$-! Total!liabilities !#%$'.%"+(! !"&"0-&$"/! Total!equity!and!liabilities !'%&#&%,(+! !%&+$%&/$$! The!accompanying!accounting!policies!and!explanatory!information!form!an!integral!part!of!the!financial!statements' STATEMENT OF FINANCIAL POSITION - COMPANY AS!AT!'$!DECEMBER!"%"' 188 ANNUAL REPORT 2023

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