Group Company Note 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES CAPITAL AND RESERVES ATTRIBUTABLE TO OWNERS OF THE COMPANY Share capital 23 547,690 547,690 547,690 547,690 Treasury shares 24 (624) (624) (624) (624) Exchange translation reserves 13,566 8,346 - - Retained profits 144,174 24,582 151,385 138,895 704,806 579,994 698,451 685,961 Non-controlling interests 115,584 98,914 - - TOTAL EQUITY 820,390 678,908 698,451 685,961 NON-CURRENT AND DEFERRED LIABILITIES Deferred tax liabilities 8 8,957 8,267 14 - Lease liabilities 206,527 215,160 - - Trade and other payables 25 50,525 29,192 - - Loans and borrowings 26 50,916 81,885 - - 316,925 334,504 14 - CURRENT LIABILITIES Lease liabilities 20,348 21,447 - - Contract liabilities 12 319,826 314,049 - - Trade and other payables 25 595,612 533,671 1,148 20,057 Provision for warranties 27 35,510 22,687 - - Amounts owing to subsidiaries 15(b) - - 35,433 22,410 Amounts owing to joint ventures 17(b) 7,573 3,493 - - Loans and borrowings 26 652,046 708,081 45,000 59,714 Dividend payable 4,450 10,200 - - Current tax liabilities 68,294 64,824 - - Derivative financial liabilities 18 4,100 2,627 - - 1,707,759 1,681,079 81,581 102,181 Liabilities of disposal group classified as held for sale 22 101,576 18,959 - - TOTAL LIABILITIES 2,126,260 2,034,542 81,595 102,181 TOTAL EQUITY AND LIABILITIES 2,946,650 2,713,450 780,046 788,142 Statements of Financial Position AS AT 31 DECEMBER 2023 Integrated Annual Report 2023 160
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