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Interim Condensed Consolidated Statements of Changes in Equity (Unaudited)
Share capital
MYR (RM)
Capital reserves
MYR (RM)
Fair value reserves
MYR (RM)
Translation reserves
MYR (RM)
Retained earnings
MYR (RM)
Total
MYR (RM)
Non- controlling interests
MYR (RM)
MYR (RM)
USD ($)
Balance at Dec. 31, 2022 RM 13,127,427 RM 6,532,560 RM 6,255,851 RM 25,915,838 RM (1,641,324) RM 24,274,514  
Profit for the period   21,203,387 21,203,387 (1,149,183) 20,054,204 $ 4,296,194
Foreign exchange reserves   1,272,834 1,272,834 1,272,834  
Total comprehensive income for the period   1,272,834 21,203,387 22,476,221 (1,149,183) 21,327,038  
Proceed from IPO 16,939,389 16,939,389 16,939,389  
Share-swap 7,002,234 7,002,234 7,002,234  
Balance at Jun. 30, 2023 37,069,050 6,532,560 1,272,834 27,459,238 72,333,682 (2,790,507) 69,543,175  
Balance at Jun. 30, 2024 171,586,028 6,532,560 (5,341,945) 5,488,773 64,505,004 242,770,420 (5,969,143) 236,801,277 50,199,539
Balance at Dec. 31, 2023 44,009,131 6,532,560 1,676,880 2,696,335 42,147,317 97,062,223 (4,092,360) 92,969,863 20,257,961
Profit for the period   27,909,404 27,909,404 (2,495,707) 25,413,697 5,387,454
Fair value gain on financial assets, at fair value through other comprehensive income (7,018,825) (7,018,825) (7,018,825)  
Transfer upon disposal of equity instruments (5,536,577) (5,536,577) (5,536,577)  
Foreign exchange reserves 2,792,438 (15,140) 2,777,298 2,777,298  
Total comprehensive income for the period (7,018,825) 2,792,438 22,357,687 18,131,300 (2,495,707) 15,635,593  
Increase in non-controlling interest   618,924 618,924  
Issuance of share capital 127,576,897 127,576,897 127,576,897  
Balance at Jun. 30, 2024 RM 171,586,028 RM 6,532,560 RM (5,341,945) RM 5,488,773 RM 64,505,004 RM 242,770,420 RM (5,969,143) RM 236,801,277 $ 50,199,539