7 179 178 Notes to the Financial Statements Notes to the Financial Statements 17. ASSETS CLASSIFIED AS HELD FOR SALE (CONTINUED) The carrying amount of property, plant and equipment, right-of-use assets and investment properties are the same as their carrying amounts before they were being reclassified to current assets. 18. CAPITAL AND RESERVES 18.1 Share capital Group and Company Amount 2023 RM’000 Number of shares 2023 ’000 Amount 2022 RM’000 Number of shares 2022 ’000 Issued and fully paid shares with no par value classified as equity instruments: At 1 April 2022/31 March 2023/1 April 2021/31 March 2022 620,025 2,433,657 620,025 2,433,657 The holders of ordinary shares are entitled to receive dividends as declared from time to time, and are entitled to one vote per share at meetings of the Company. 18.2 Translation reserve The translation reserve comprises all foreign currency differences arising from the translation of the financial statements of the Group entities with functional currencies other than RM as well as the exchange differences arising from monetary items that in substance form the Company’s net investments in subsidiaries. 18.3 Hedging reserve The hedging reserve comprises the effective portion of the cumulative net change in the fair value of cash flow hedges related to hedged transactions that have not yet occurred. 19. LOANS AND BORROWINGS Note Group Company 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Non-current Term loans - Conventional - unsecured 223,841 419,972 179,660 359,399 - Conventional - secured 19.1 2,409 2,851 - - - Islamic - unsecured 11,648 13,466 11,648 13,466 237,898 436,289 191,308 372,865 Current Term loans - Conventional - unsecured 239,625 255,990 220,948 237,122 - Conventional - secured 19.1 445 440 - - - Islamic - unsecured 2,496 27,847 2,496 27,847 Bank overdrafts - Unsecured 3,121 9,124 - - Bills payable - Conventional - unsecured 624,991 487,370 - - - Islamic - unsecured 66,338 88,237 - - Revolving credit - Unsecured 55,215 29,537 23,840 4,000 Supplier factoring facilities 20.4 24,937 25,561 - - 1,017,168 924,106 247,284 268,969 1,255,066 1,360,395 438,592 641,834 19.1 Secured term loans The term loans are secured by: i) A legal charge over certain properties and investment properties of the Group (see Note 3, Note 4 and Note 5); ii) A corporate guarantee by a subsidiary; and iii) A joint and several guarantee of certain directors of a subsidiary.
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