Page 178 - SC SCAR 2023 ENGLISH Flipbook

PART 5 ORGANISATION INFORMATION
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023
NON-CURRENT ASSETS
Property, plant and equipment Intangible assets
Right-of-use assets
Deferred tax asset
Other receivables Other investments
CURRENT ASSETS
Other investments
Tax recoverable
Trade and other receivables Cash and cash equivalents
TOTAL ASSETS
RESERVES
Compensation fund reserve Accumulated surplus
TOTAL RESERVES
NON-CURRENT LIABILITIES
Post-employment benefits Lease liabilities
CURRENT LIABILITIES
Tax payable
Lease liabilities
Other payables and accruals Contract liabilities
Total liabilities
Total reserves and liabilities
The notes on pages 181 to 209 are an integral part of these financial statements.
Note 2023 RM’000
4 141,568 5 18,938 6 6,838 7 - 8 1,814 9 202,219
371,377
9 423,403 21 11,943 10 35,384 11 381,133
851,863 1,223,240
12 100,000 780,080
880,080
13 233,455 14 6,186
239,641
21 - 14 3,117 15 95,265 16 5,137
2022 RM’000
135,375 9,295 6,567 10,057 2,448 55,030
218,772
803,926 - 27,842 175,765
1,007,533 1,226,305
100,000 887,941
987,941
186,950 -
186,950
615 - 47,939 2,860
51,414 238,364 1,226,305
103,519
343,160 1,223,240
176 SECURITIES COMMISSION MALAYSIA ANNUAL REPORT 2023