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Consolidated Statements of Financial Position
Jun. 30, 2023
MYR (RM)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
MYR (RM)
Jun. 30, 2021
MYR (RM)
Current assets        
Cash and bank balances RM 56,183,612 $ 12,033,329 RM 28,171,145 RM 8,106,006
Trade receivables 38,356,692 8,215,184 101,155,225 23,655,437
Other receivables, deposits and prepayments 5,470,576 1,171,680 5,030,699 8,749,606
Amount due from related companies 67,175,000 14,387,449 6,724,476
Current tax asset 20,849 4,466 12,841
Total current assets 167,206,729 35,812,108 134,369,910 47,235,525
Non-current assets        
Property, plant and equipment 111,606,553 23,903,737 55,083,197
Right -of-use asset 259,526 55,585 106,183
Intangible asset 116,630,856 24,979,836 139,054,004 68,742,723
Other Investment 5,400,000
Total non-current assets 228,496,935 48,939,158 194,243,384 74,142,723
Total assets 395,703,664 84,751,266 328,613,294 121,378,248
Current liabilities        
Trade payables 7,102,712 1,521,249 699,495 2,504,105
Other payables and accruals 1,689,557 361,867 8,977,625 15,470,385
Amount due to related companies 27,900,000 5,975,584 10,142,597
Amount due to holding company 21,500,000 4,604,840 140,000
Current tax liability 121,693 13,792 6,079,676
Lease liabilities 64,393 26,064 108,069
Total current liabilities 58,378,355 12,503,396 16,004,865 28,117,087
Non-current liabilities        
Deferred tax liabilities 18,348,653 3,929,889 18,113,481 9,283,774
Lease liabilities 138,899 29,749
Total non-current liabilities 18,487,552 3,959,638 18,113,481 9,283,774
Total liabilities 76,865,907 16,463,034 34,118,346 37,400,861
Net assets 318,837,757 68,288,232 294,494,948 83,977,387
Share capital 23,308,795 4,992,246 4,416 4
Capital contribution 164,575,283 35,248,508 192,175,283 55,136,000
Reserves 130,859,521 28,027,312 101,972,906 25,121,921
Equity attributable to owners of the Company 318,743,599 68,268,066 294,152,605 80,257,925
Non-controlling interests 94,158 20,166 342,343 3,719,462
TOTAL EQUITY RM 318,837,757 $ 68,288,232 RM 294,494,948 RM 83,977,387