16 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2023 Group Company Note 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 EQUITY AND LIABILITIES Capital and reserves Share capital 37 7,029,889 7,029,889 7,029,889 7,029,889 Treasury shares 38 - - - - Foreign exchange reserve 39 116,727 68,156 - - Reorganisation reserve 40 (3,089,497) (3,089,497) - - Other reserves 41 21,928 29,495 - - Retained earnings 1,892,868 2,193,614 214,327 515,897 Equity attributable to owners of the Company 5,971,915 6,231,657 7,244,216 7,545,786 Non-controlling interests 1,610,065 1,653,028 - - Total equity 7,581,980 7,884,685 7,244,216 7,545,786 Non-current liabilities Borrowings 42 1,163,357 844,066 796,450 397,374 Lease liabilities 43 351,888 293,738 16,264 20,714 Loans due to subsidiaries 44 - - 663,783 736,486 Land lease agreement (“LLA”) liability 45 3,257,842 3,264,463 - - Derivative financial liabilities 34 11 193 - - Provision for asset retirement 46 32,674 32,119 - - Provision for defined benefit plan 47 62,072 47,981 949 568 Deferred tax liabilities 48 591,523 577,718 - - 5,459,367 5,060,278 1,477,446 1,155,142 Current liabilities Payables 49 1,296,536 1,941,029 51,862 68,508 Contract liabilities 50 91,660 109,359 - - Loans due to ultimate holding company 51 - 333,316 - 333,316 Loans due to subsidiaries 44 - - 309,981 74,548 Amount due to ultimate holding company 27 276,663 239,203 - - Amounts due to other related companies 27 5,950 24,350 97 79 Amounts due to subsidiaries 27 - - 8,824 6,690 Amount due to a joint venture 27 506 42 - - Amount due to an associate 27 331 331 - - Derivative financial liabilities 34 403 17,742 - - Borrowings 42 2,269,445 1,881,578 100,894 100,000 Lease liabilities 43 30,637 37,621 3,363 3,363 Provision for asset retirement 46 734 702 - - Current tax liabilities 12,570 164,499 - - LLA liability 45 255,971 415,891 - - 4,241,406 5,165,663 475,021 586,504 Total liabilities 9,700,773 10,225,941 1,952,467 1,741,646 Total equity and liabilities 17,282,753 18,110,626 9,196,683 9,287,432
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