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Datasonic Group Berhad
(Company No. 809759-X)
68
Group
Company
2016
2015
2016
2015
Note
RM’000
RM’000
RM’000
RM’000
EQUITY AND LIABILITIES
EQUITY
Share capital
18
135,000
135,000
135,000
135,000
Merger deficit
20
(11,072)
(11,072)
–
–
Foreign exchange translation
reserve
1
2
–
–
Retained profits
121,467
98,919
17,560
13,723
Equity attributable to owners
of the Company
245,396
222,849
152,560
148,723
Non-controlling interests
(146)
10
–
–
TOTAL EQUITY
245,250
222,859
152,560
148,723
NON-CURRENT LIABILITIES
Long-term borrowings
21
75,605
102,062
10,226
13,151
Deferred tax liabilities
25
1,158
64
–
35
76,763
102,126
10,226
13,186
CURRENT LIABILITIES
Trade payables
26
9,943
1,537
–
–
Other payables and accruals 27
10,116
7,126
978
472
Amount owing to a subsidiary 15
–
–
400
–
Short-term borrowings
28
49,489
32,297
2,924
2,771
Dividend payable
29
13,500
–
13,500
–
83,048
40,960
17,802
3,243
TOTAL LIABILITIES
159,811
143,086
28,028
16,429
TOTAL EQUITY AND LIABILITIES
405,061
365,945
180,588
165,152
NET ASSETS PER SHARE (SEN)
30
18.18
16.51
STATEMENTS OF FINANCIAL POSITION
at 31 March 2016
(Continued)
The annexed notes form an integral part of these financial statements.