Wasco Berhad Integrated Annual Report 2023

Notes to the Financial Statements FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 22 ASSETS AND LIABILITIES OF DISPOSAL GROUP CLASSIFIED AS HELD FOR SALE (CONTINUED) (b) Assets and liabilities of disposal group classified as held for sale in the previous financial year (continued) Details of the disposal group classified as held for sale in the previous financial year are as follows: Group 2022 RM’000 Property, plant and equipment 139 Inventories 1,473 Trade and other receivables 11,140 Tax recoverable 66 Cash and bank balances 11,841 Total assets of disposal group classified as held for sale 24,659 Trade and other payables (14,589) Current tax liabilities (2) Dividend payable (4,368) Total liabilities of disposal group classified as held for sale (18,959) 23 SHARE CAPITAL Group and Company 2023 2022 Number of shares Carrying value Number of shares Carrying value ’000 RM’000 ’000 RM’000 Issued and fully paid: Ordinary shares with no-par value at 1 January/31 December 774,888 547,690 774,888 547,690 The holders of ordinary shares (except treasury shares) are entitled to receive dividends as and when declared by the Company. All ordinary shares carry one vote per share and rank equally with regard to the Company’s residual assets. Integrated Annual Report 2023 248

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