Datasonic Group Berhad Annual Report 2019

Group Company 2019 2018 2019 2018 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 19 (11,072) (11,072) – – Foreign exchange translation  reserve 20 (56) (72) – – Retained profits 139,373 143,340 14,167 20,334 Equity attributable to owners  of the Company 263,245 267,196 149,167 155,334 Non-controlling interests (617) (519) – – TOTAL EQUITY 262,628 266,677 149,167 155,334 NON-CURRENT LIABILITIES Long-term borrowings 21 81,350 90,402 6,320 7,241 Deferred tax liabilities 25 2,026 506 – – 83,376 90,908 6,320 7,241 CURRENT LIABILITIES Trade payables 26 12,169 6,935 – – Other payables and accruals 27 27,130 29,144 666 959 Amounts owing to subsidiaries 15 – – 39,862 41,289 Short-term borrowings 28 55,280 51,772 1,316 1,198 Dividend payable 29 6,750 – 6,750 – 101,329 87,851 48,594 43,446 TOTAL LIABILITIES 184,705 178,759 54,914 50,687 TOTAL EQUITY AND LIABILITIES 447,333 445,436 204,081 206,021 NET ASSETS PER SHARE (SEN) 30 19.50 19.79 Statements of Financial Position (Cont’d) At 31 March 2019 The annexed notes form an integral part of these financial statements. 102 DATASONIC GROUP BERHAD (Company No. 809759-X) ANNUAL REPORT 2019