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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