Group Company Note 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES Capital and reserves Share capital 37 7,029,889 7,029,889 7,029,889 7,029,889 Foreign exchange reserve 38 108,107 116,727 – – Reorganisation reserve 39 (3,089,497) (3,089,497) – – Other reserves 40 (3,549) 21,928 – – Retained earnings 2,059,338 1,892,868 810,199 214,327 Equity attributable to owners of the Company 6,104,288 5,971,915 7,840,088 7,244,216 Non-controlling interests 1,511,506 1,610,065 – – Total equity 7,615,794 7,581,980 7,840,088 7,244,216 Non-current liabilities Borrowings 41 1,442,664 1,163,357 1,198,767 796,450 Lease liabilities 42 369,340 351,888 11,363 16,264 Loans due to a subsidiary 43 – – 174,000 663,783 Land lease agreement (“LLA”) liability 44 3,338,206 3,257,842 – – Derivative financial liabilities 34 – 11 – – Provision for asset retirement 45 37,710 32,674 – – Provision for defined benefit plan 46 62,097 62,072 1,119 949 Deferred tax liabilities 47 655,455 591,523 – – 5,905,472 5,459,367 1,385,249 1,477,446 Current liabilities Payables 48 2,060,680 1,296,536 66,131 51,862 Contract liabilities 49 85,623 91,660 – – Amount due to ultimate holding company 27 224,972 276,663 – – Amounts due to other related companies 27 5,572 5,950 264 97 Amounts due to subsidiaries 27 – – 14,642 8,824 Amount due to a joint venture 27 238 506 – – Amount due to an associate 27 539 331 – – Derivative financial liabilities 34 7,485 403 – – Borrowings 41 2,304,971 2,269,445 101,483 100,894 Lease liabilities 42 40,625 30,637 3,363 3,363 Loans due to a subsidiary 43 – – 146,289 309,981 LLA liability 44 325,281 255,971 – – Provision for asset retirement 45 716 734 – – Current tax liabilities 37,003 12,570 805 – 5,093,705 4,241,406 332,977 475,021 Total liabilities 10,999,177 9,700,773 1,718,226 1,952,467 Total equity and liabilities 18,614,971 17,282,753 9,558,314 9,196,683 FGV Holdings Berhad | Audited Financial Statements 2024 16 Statements of Financial Position As at 31 December 2024
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