Balance Sheet

FY Ended 31 MayFY2020
RM’000
FY2021
RM’000
FY2022
RM’000
FY2023
RM’000
FY2024
RM’000
Equipment15,02513,1977,8424,1829,121
Right-of-use assets15,19617,76315,80018,21014,944
Other investment26,00026,00026,00030,758
Goodwill8,9318,9318,9318,931
Deferred tax assets4981,2191,8212,1521,977
Total non-current assets56,71967,11060,39433,47565,731
 
Inventories1,2362,1421,7932,6902,935
Trade receivables5001,1161,4791,275965
Other receivables, deposits and prepayments6,76210,23111,0212,8317,312
Current tax assets1,84868323
Short-term investments6,1382,09912,07227,050128,416
Fixed deposits with a licensed bank6279588,580
Cash and bank balances1,7628,22619,33819,95222,906
Total current assets18,24625,12446,68462,378162,535
Total Assets74,96592,234107,07895,853228,266
 
Share capital5,0166,0764,0985,528119,753
Retained profits11,8404,83913,58323,06444,618
Reorganisation reserve22,66922,66922,49922,499
Foreign exchange translation reserve42126117506564
Equity attributable to owners of the Company16,89833,71040,46751,597187,434
Non-controlling interests11,46114,86118,5002,9582,346
Total Equity28,35948,57158,96754,555189,780
 
Lease liabilities14,05016,59714,53716,43013,394
Term loans11,07710,1538,8443,029
Deferred tax liabilities109224144
Provision for restoration costs2934186381,0731,091
Total non-current liabilities25,42027,27724,24320,67614,486
 
Trade payables1,5751,7582,1093,1592,518
Other payables and accruals10,8633,4335,2534,8816,595
Contract liabilities1,4563,0464,7135,1866,777
Amount owing to directors32410210249
Lease liabilities1,6492,0102,1712,4292,686
Term loans5,3195,5444,7921,320
Dividend payable2,900
Current tax liabilities4921,8283,5985,425
Total current liabilities21,18616,38523,86820,62224,000
Total Liabilities46,60643,66248,11141,29838,486
Total equity and liabilities74,96592,234107,07895,853228,266

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