STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2025 Group Company Note 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Assets Property, plant and equipment 3 1,650,481 2,015,062 168 279 Right-of-use assets 4 5,109 55,031 - - Intangible assets 6 905,082 1,206,835 1,167 1,873 Investments in subsidiaries 7 - - 222,151 222,044 Investment in a joint venture 8 1,306 - - - Deferred tax assets 11 16,813 15,168 - - Trade and other receivables 14 1,184 1,027 - - Cash and cash equivalents 16 326,332 293,535 - - Total non-current assets 2,906,307 3,586,658 223,486 224,196 Inventories 12 119,633 127,944 - - Contract assets 13 6,131 22,642 - - Trade and other receivables 14 116,622 162,442 1,255 1,170 Amount due from subsidiaries 15 - - 859,840 796,329 Current tax assets 5,374 7,915 1,828 472 Cash and cash equivalents 16 299,570 231,974 19,486 59,777 Total current assets 547,330 552,917 882,409 857,748 Assets classified as held for sale 17 - 74,728 - - Total assets 3,453,637 4,214,303 1,105,895 1,081,944 Equity Share capital 18 1,131,270 1,130,449 1,131,270 1,130,449 Share option reserve 18 20,142 18,575 20,142 18,575 Translation reserve 18 (31,640) 78,068 - - Retained earnings/(Accumulated losses) 219,750 562,520 (224,641) (245,265) Total equity attributable to owners of the Company 1,339,522 1,789,612 926,771 903,759 Non-controlling interests 19 361,967 402,638 - - Total equity 1,701,489 2,192,250 926,771 903,759 DNeX INTEGRATED REPORT 2025 134 ABOUT THIS REPORT LEADERSHIP VALUE CREATION @DNeX LEADERSHIP INSIGHTS OVERVIEW OF DAGANG NeXCHANGE BERHAD
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