XML 19 R2.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statements of Financial Position
Jun. 30, 2024
MYR (RM)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
MYR (RM)
Current assets      
Cash and bank balances RM 33,361,224 $ 7,065,062 RM 56,183,612
Trade receivables 27,846,000 5,897,077 67,461,692
Other receivables, deposits and prepayments 9,473,193 2,006,182 5,470,576
Amount due from related companies 38,070,000
Current tax asset 38,559 8,166 20,849
Total current assets 70,718,976 14,976,487 167,206,729
Non-current assets      
Property, plant and equipment 113,296,534 23,993,336 111,606,553
Right -of-use asset 134,954 28,580 259,526
Intangible asset 88,759,218 18,796,954 116,630,856
Total non-current assets 202,190,706 42,818,870 228,496,935
Total assets 272,909,682 57,795,357 395,703,664
Current liabilities      
Trade payables 300,000 63,532 7,202,712
Other payables and accruals 1,130,017 239,308 1,689,557
Amount due to related companies 27,800,000
Amount due to holding company 21,500,000
Current tax liability 26,674 5,649 64,393
Lease liabilities 127,945 27,095 121,693
Total current liabilities 1,584,636 335,584 58,378,355
Non-current liabilities      
Deferred tax liabilities 7,237,031 1,532,620 18,348,653
Lease liabilities 10,954 2,320 138,899
Total non-current liabilities 7,247,985 1,534,940 18,487,552
Total liabilities 8,832,621 1,870,524 76,865,907
Net assets 264,077,061 55,924,833 318,837,757
EQUITY      
Share capital 23,308,795 4,936,212 23,308,795
Reserves 240,767,866 50,988,536 295,434,804
Equity attributable to owners of the Company 264,076,661 55,924,748 318,743,599
Non-controlling interests 400 85 94,158
TOTAL EQUITY RM 264,077,061 $ 55,924,833 RM 318,837,757