1Q 2023 Reported Results and Strategic Growth Initiatives
Statement of Financial Position
RM mn
Shareholders' Funds
Non-controlling Interests
As At
31 March 2023
7,977.4
As At
31 March 2022
7,617.3
Variance
4.73%
-188.04%
153.9
(174.8)
Deferred & Long Term Liabilities
Long Term Borrowings
Lease Liabilities
Deferred Tax
9,306.5
10,019.6
-7.12%
4,635.1
5,331.5
-13.06%
1,602.5
1,490.5
7.51%
1,403.5
1,526.2
-8.04%
Deferred Income
1,640.5
1,646.5
-0.36%
Others
24.9
24.9
0.00%
17,437.8
17,462.1
-0.14%
Current Assets
6,890.4
6,407.9
7.53%
Trade and Other Receivables
3,000.6
2,439.4
23.01%
Cash & Bank Balances
2,321.8
2,497.9
-7.05%
Inventories
320.5
168.0
90.77%
Others
1,247.5
1,302.6
-4.23%
Current Liabilities
5,889.1
5,441.7
8.22%
Trade and Other Payables
3,480.2
3,624.7
-3.99%
Short Term Borrowings
631.1
381.3
65.51%
Lease Liabilities
Others
187.0
310.8
-39.83%
1,590.8
1,124.9
41.42%
Net Current Assets/(Liabilities)
1,001.3
966.2
3.63%
Non-Current Assets
16,436.5
16,495.9
-0.36%
Property Plant & Equipment
13,294.6
13,272.7
0.17%
Other Non-Current Assets
3,141.9
3,223.2
-2.52%
17,437.8
17,462.1
-0.14%
TM
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