XML 19 R4.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statements of Changes in Equity
Share capital
MYR (RM)
Capital contribution
MYR (RM)
Retained earnings
MYR (RM)
Total attributable to owners the Company
MYR (RM)
Non- controlling interests
MYR (RM)
Exchange translation reserve
MYR (RM)
MYR (RM)
USD ($)
Balance at Jun. 30, 2020 RM 4 RM 30,587,000 RM 6,455,737 RM 37,042,741   RM 37,042,741  
Profit/(loss) for the financial year 18,679,690 18,679,690 184,198   18,863,888  
Total and other comprehensive income/(loss) 18,679,690 18,679,690 184,198   18,863,888  
Transaction with Owners                
Capital contribution 24,549,000 24,549,000   24,549,000  
Acquisition of subsidiaries 2,421,709   2,421,709  
Effects of dilution of interests in a subsidiary (64,511) (64,511) 64,511    
Merger reserve from common control 51,005 51,005 (5)   51,000  
Ordinary shares contributed by non-controlling interest of subsidiaries 1,049,049   1,049,049  
Total transactions with Owners 24,549,000 (13,506) 24,535,494 3,535,264   28,070,758  
Balance at Jun. 30, 2021 4 55,136,000 25,121,921 80,257,925 3,719,462 83,977,387  
Profit/(loss) for the financial year 73,582,501 73,582,501 (199,479) 73,383,022  
Gain (loss) on foreign currency translations (6) (6) (6)  
Total and other comprehensive income/(loss) 73,582,501 73,582,495 (199,479) (6) 73,383,016  
Transaction with Owners                
Capital contribution 137,039,283 137,039,283 137,039,283  
Acquisition of subsidiaries 139,960 139,960  
Effects of accretion of interests in subsidiaries 3,582,228 3,582,228 (3,631,729) (49,501)  
Effects of dilution of interests in a subsidiary (313,728) (313,728) 313,728  
Issuance of shares 4,412 4,412 4,412  
Merger reserve from common control (10) (10) (10)  
Irredeemable convertible preference shares contributed by non-controlling interest of subsidiaries 400 400  
Ordinary shares contributed by non-controlling interests of subsidiaries         1   1  
Total transactions with Owners 4,412 137,039,283 3,268,490 140,312,185 (3,177,640) 137,134,545  
Balance at Jun. 30, 2022 4,416 192,175,283 101,972,912 294,152,605 342,343 (6) 294,494,948  
Profit/(loss) for the financial year 25,834,756 25,834,756 1,702,469 27,537,225 $ 5,897,885
Gain (loss) on foreign currency translations 1,100,196 1,100,196 1,100,196  
Total and other comprehensive income/(loss) 25,834,756 26,934,952 1,702,469 1,100,196 28,637,421  
Transaction with Owners                
Reclassification of capital contribution to liabilities (27,600,000) (27,600,000) (27,600,000)  
Effects of accretion of interests in subsidiaries 1,951,653 1,951,653 (1,951,653)  
Issuance of shares 23,304,378 23,304,378 23,304,378  
Merger reserve from common control 10 10 10  
Non-convertible redeemable preference shares contributed by non-controlling interest of a subsidiary 1,000 1,000  
Total transaction with Owners 23,304,378 (27,600) 1,951,663 (2,343,958) (1,950,653) (4,294,612)  
Balance at Jun. 30, 2023 RM 23,308,794 RM 164,575,283 RM 129,759,331 RM 318,743,599 RM 94,159 RM 1,100,190 RM 318,837,757 $ 68,288,232