XML 50 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Reconciliations of Liabilities Arising from Financing Activities
6 Months Ended
Jun. 30, 2024
Reconciliations of Liabilities Arising from Financing Activities [Abstract]  
RECONCILIATIONS OF LIABILITIES ARISING FROM FINANCING ACTIVITIES
35RECONCILIATIONS OF LIABILITIES ARISING FROM FINANCING ACTIVITIES

 

   At
beginning
of year
   Subsidiary
acquired
   Proceeds
from
borrowings
   Principal   Interest
charges
   Interest
paid
   At end of
year
 
   RM   RM   RM   RM   RM   RM   RM 
                             
As of June 30, 2024                            
Bank borrowings   322,599    
    -
    
    -
    (44,429)   4,446    (4,446)   278,170 
Lease liabilities   1,255,340    
-
    
-
    (351,315)   24,327    (24,327)   904,025 
Other borrowings   600,000    
-
    
-
    
-
    
-
    
-
    600,000 
    2,177,939    
-
    
-
    (395,744)   28,773    (28,773)   1,782,195 

  

   At
beginning
of year
   Subsidiary
acquired
   Proceeds
from
borrowings
   Principal   Interest
charges
   Interest
paid
   At end of
year
 
   RM   RM   RM   RM   RM   RM   RM 
As of December 31, 2023                                        
Bank borrowings   443,174    
-
    
-
    (120,575)   13,954    (13,954)   322,599 
Lease liabilities   744,959    
-
    886,093    (375,712)   30,288    (30,288)   1,255,340 
Other borrowings   649,699    
-
    
-
    (49,699)   46,562    (46,562)   600,000 
    1,837,832    
-
    886,093    (545,986)   90,804    (90,804)   2,177,939