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v3.24.2.u1

Interim Condensed Consolidated Statements of Financial Position | Jun. 30, 2024 MYR (RM) | Jun. 30, 2024 USD ($) | Dec. 31, 2023 MYR (RM) | Dec. 31, 2023 USD ($)
--- | --- | --- | --- | ---
Non-current assets |  |  |  |
Financial assets measured at fair value through other comprehensive income | RM 44,375,928 | $ 9,407,260 | RM 38,368,829 | $ 8,360,497
Financial assets measured at fair value through profit and loss | 74,599 | 15,814 | 72,793 | 15,861
Property and equipment | 3,765,783 | 798,309 | 3,198,123 | 696,865
Right-of-use of assets | 871,692 | 184,790 | 1,203,941 | 262,337
Intangible assets | 7,838,734 | 1,661,734 | 4,700,894 | 1,024,316
Loan receivables | 39,239,492 | 8,318,386 | 21,198,300 | 4,619,070
Deferred tax assets | 339,650 | 72,002 | 339,650 | 74,009
Total non-current assets | 96,505,878 | 20,458,295 | 69,082,530 | 15,052,955
Current assets |  |  |  |
Trade and other receivables | 142,013,987 | 30,105,568 | 28,949,592 | 6,308,063
Loan receivables | 23,538,832 | 4,990,001 | 15,378,236 | 3,350,889
Cash and bank balances | 5,872,715 | 1,244,958 | 4,637,279 | 1,010,455
Total Current assets | 171,425,534 | 36,340,527 | 48,965,107 | 10,669,407
Total assets | 267,931,412 | 56,798,822 | 118,047,637 | 25,722,362
Current Liabilities |  |  |  |
Trade and other payables | 21,026,860 | 4,457,488 | 19,383,929 | 4,223,722
Warrant Liabilities | 7,614,909 | 1,614,286 | 1,964,335 | 428,025
Lease liabilities | 638,683 | 135,395 | 710,367 | 154,788
Bank and other borrowings | 707,726 | 150,031 | 677,277 | 147,577
Income tax payable | 706,171 | 149,701 | 251,212 | 54,739
Total current liabilities | 30,694,349 | 6,506,901 | 22,987,120 | 5,008,851
Non-current liabilities |  |  |  |
Lease liabilities | 265,342 | 56,250 | 544,973 | 118,749
Bank and other borrowings | 170,444 | 36,132 | 245,322 | 53,455
Amount due to related parties |  |  | 1,300,359 | 283,346
Total non-current liabilities | 435,786 | 92,382 | 2,090,654 | 455,550
Total liabilities | 31,130,135 | 6,599,283 | 25,077,774 | 5,464,401
Capital and reserves |  |  |  |
Share capital | 171,586,028 | 36,374,551 | 44,009,131 | 9,589,508
Capital reserve | 6,532,560 | 1,384,838 | 6,532,560 | 1,423,433
Fair value reserve | (5,341,945) | (1,132,440) | 1,676,880 | 365,389
Translation reserve | 5,488,773 | 1,163,566 | 2,696,335 | 587,526
Retained earnings | 64,505,004 | 13,674,424 | 42,147,317 | 9,183,823
Attributable to equity owners of the Company | 242,770,420 | 51,464,939 | 97,062,223 | 21,149,679
Non-controlling interests | (5,969,143) | (1,265,400) | (4,092,360) | (891,718)
Total equity | 236,801,277 | 50,199,539 | 92,969,863 | 20,257,961
Total equity and liabilities | RM 267,931,412 | $ 56,798,822 | RM 118,047,637 | $ 25,722,362

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