Unaudited Interim Condensed Consolidated Statement of Financial Position |
Jun. 30, 2025
MYR (RM)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2024
MYR (RM)
|
---|---|---|---|
Non-current assets | |||
Plant and equipment | RM 27,835,749 | $ 6,607,579 | RM 14,253,818 |
Right-of-use assets | 111,328 | 26,427 | 170,026 |
Total non-current assets | 27,947,077 | 6,634,006 | 14,423,844 |
Current assets | |||
Trade receivables, net | 12,589,414 | 2,988,443 | 8,409,351 |
Other receivables | 21,985,702 | 5,218,910 | 2,867,160 |
Cash and short term deposits | 3,439,271 | 816,406 | 1,654,146 |
Total current assets | 38,014,387 | 9,023,759 | 12,930,657 |
Total assets | 65,961,464 | 15,657,765 | 27,354,501 |
Current liabilities | |||
Trade payables | 816,366 | 193,787 | |
Amount due to director | 3,467 | 823 | |
Other payables | 447,021 | 106,112 | 1,172,737 |
Provisions | 415,456 | 98,620 | 441,353 |
Tax payable | 3,897,642 | 925,212 | 3,918,926 |
Lease liabilities | 36,072 | 8,563 | 52,768 |
Bank overdraft | 335,419 | 79,621 | 104,587 |
Bank borrowings | 765,468 | 181,705 | 736,481 |
Total current liabilities | 6,716,911 | 1,594,443 | 6,426,852 |
Non-current liabilities | |||
Lease liabilities | 65,949 | 15,655 | 109,809 |
Bank borrowings | 2,135,947 | 507,026 | 2,526,234 |
Deferred tax liabilities | 908,887 | 215,749 | 907,405 |
Total non-current labilities | 3,110,783 | 738,430 | 3,543,448 |
Total liabilities | 9,827,694 | 2,332,873 | 9,970,300 |
Equity | |||
Share capital, 12,550,000 common shares issued and outstanding with no par value, unlimited authorized share | 32,044,480 | 7,606,637 | 1,145,780 |
Reserves | 3,280,388 | 778,690 | 3,280,388 |
Retained earnings | 20,132,453 | 4,778,991 | 12,365,963 |
Shareholders’ equity | 55,457,321 | 13,164,318 | 16,792,131 |
Non-controlling interest | 676,449 | 160,574 | 592,070 |
Total equity | 56,133,770 | 13,324,892 | 17,384,201 |
Total liabilities and equity | RM 65,961,464 | $ 15,657,765 | RM 27,354,501 |
X | ||||||||||
- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that has been withdrawn from an account in excess of existing cash balances. This is considered a short-term extension of credit by the bank. [Refer: Cash and cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A component of equity representing the capital reserves. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of current provisions, including provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current trade receivables. [Refer: Trade receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The nominal value of capital issued. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current other receivables. [Refer: Other receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A classification of cash equivalents representing short-term deposits. [Refer: Cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current payables due to related parties. [Refer: Total for all related parties [member]; Payables to related parties] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of payment due to suppliers for goods and services used in the entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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