Datasonic Group Berhad Annual Report 2020

DATASONIC GROUP BERHAD I ANNUAL REPORT 2020 (Registration No. 200801008472 (809759-X)) 105 The annexed notes form an integral part of these financial statements. Group Company 2020 2019 2020 2019 Note RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES EQUITY Share capital 19 135,000 135,000 135,000 135,000 Treasury shares 20 (26,134) – (26,134) – Merger deficit 21 (11,072) (11,072) – – Foreign exchange translation reserve 22 (267) (56) – – Retained profits 158,783 139,373 13,710 14,167 Equity attributable to owners  of the Company 256,310 263,245 122,576 149,167 Non-controlling interests 317 (617) – – TOTAL EQUITY 256,627 262,628 122,576 149,167 NON-CURRENT LIABILITIES Long-term borrowings 23 58,439 81,350 4,708 6,320 Lease liabilities 27 913 – 236 – Deferred tax liabilities 28 2,294 2,026 – – 61,646 83,376 4,944 6,320 CURRENT LIABILITIES Trade payables 29 2,325 12,169 – – Other payables and accruals 30 27,972 27,130 433 666 Provision for taxation – – 32 – Amounts owing to subsidiaries 16 – – 27,748 39,862 Short-term borrowings 31 35,678 55,280 1,289 1,316 Lease liabilities 27 3,842 – 81 – Dividend payable 32 – 6,750 – 6,750 69,817 101,329 29,583 48,594 TOTAL LIABILITIES 131,463 184,705 34,527 54,914 TOTAL EQUITY AND LIABILITIES 388,090 447,333 157,103 204,081 NET ASSETS PER SHARE (SEN) 33 19.39 19.50 Statements of Financial Position at 31 March 2020 (Cont’d)