Group Company Note 2025 2024 2025 2024 $’000 $’000 $’000 $’000 ASSETS Non-current assets Property, plant and equipment 10 9,514 11,218 – – Right-of-use assets 11 3,718 4,391 – – Investments in subsidiaries 12 – – 21,139 21,139 Investments in associates 13 20,899 26,480 7,123 7,123 Investments in joint ventures 14 4,507 4,453 – – Intangible assets 15 – 43 – – Financial assets at FVTOCI 16 2,265 2,385 2,265 2,385 Trade and other receivables 17 6,500 – – – Deferred tax assets 29 28 28 – – Total non-current assets 47,431 48,998 30,527 30,647 Current assets Trade and other receivables 17 64,158 60,434 30,916 29,998 Contract assets 18 33,167 28,754 – – Prepayments 141 173 11 18 Fixed deposits 19 10,383 2,964 – 1,505 Cash and bank balances 19 22,468 18,811 447 214 130,317 111,136 31,374 31,735 Non-current assets classified as held for sale 20 – 34,117 – – Total current assets 130,317 145,253 31,374 31,735 Total assets 177,748 194,251 61,901 62,382 EQUITY AND LIABILITIES Equity Share capital 21 25,048 25,048 25,048 25,048 Treasury shares 22 (3,303) (3,303) (3,303) (3,303) Share option reserve 23 2,041 2,041 2,041 2,041 Foreign currency translation reserve 24 3,144 3,451 – – Merger reserve 24 (4,794) (4,794) – – Fair value reserve 24 (4,560) 28,102 (4,560) (4,440) Other reserves 1,125 1,125 – – Retained earnings 41,527 (1,169) 28,902 28,654 Total equity 60,228 50,501 48,128 48,000 The accompanying notes form an integral part of and should be read in conjunction with these financial statements. ANNUAL REPORT 2025 KEONG HONG HOLDINGS LIMITED 59 STATEMENTS OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2025
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