STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2021 Group Company Note 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES Capital and reserves Share capital 30 718,255 718,255 718,255 718,255 Reorganisation deficit 31 (1,039,632) (1,039,632) - - Merger relief reserve 31 1,733,939 1,733,939 1,733,939 1,733,939 Foreign exchange reserve 31 1,442 1,299 - - Cash flow hedge reserve 31 (3,667) (9,209) (3,667) (9,209) Retained earnings/(accumulated losses) 302,227 176,874 (524,027) (724,922) Equity attributable to owners of the Company 1,712,564 1,581,526 1,924,500 1,718,063 Non-current liabilities Deferred tax liabilities 32 39,911 47,010 - - Borrowings 34 363,885 518,636 363,885 518,636 Loan due to a subsidiary 26 - - 92,554 98,662 Lease liabilities 37 3,549 3,772 - 664 Derivatives financial liabilities 27 3,571 10,163 3,571 10,163 410,916 579,581 460,010 628,125 Current liabilities Payables 33 301,234 157,091 6,520 2,528 Provision for taxation 5,291 - 751 - Amounts due to subsidiaries 25 - - 5 751 Loan due to a related company 26 - 47,152 - 10,108 Loan due to a subsidiary 26 - - 31,228 30,194 Amounts due to other related companies 25 3,936 1,643 117 4 Amount due to ultimate holding body 25 - 221 - 221 Amount due to immediate holding company 25 2,982 12,503 1,887 6,096 Borrowings 34 429,171 388,464 50,236 33,914 Lease liabilities 37 996 1,170 722 885 Derivative financial liabilities 27 3,749 929 - - 747,359 609,173 91,466 84,701 Total liabilities 1,158,275 1,188,754 551,476 712,826 Total equity and liabilities 2,870,839 2,770,280 2,475,976 2,430,889 SUSTAINABILITY JOURNEY HOWWE ARE GOVERNED FINANCIAL STATEMENTS ADDITIONAL INFORMATION 279
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