Datasonic Group Berhad 98 Statements of Financial Position as at 31 March 2022 (Cont’d) Group Company 2022 2021 2022 2021 Note RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES EQUITY Share capital 19 261,284 135,000 261,284 135,000 Treasury shares 20 (46,430) (37,580) (46,430) (37,580) Merger deficit 21 (11,072) (11,072) - - Foreign exchange translation reserve 22 (56) (94) - - Retained profits 138,520 139,760 15,539 25,244 Equity attributable to owners of the Company 342,246 226,014 230,393 122,664 Non-controlling interests 269 302 - - TOTAL EQUITY 342,515 226,316 230,393 122,664 NON-CURRENT LIABILITIES Long-term borrowings 23 23,749 45,974 1,939 3,338 Lease liabilities 26 - 155 - 155 Deferred tax liabilities 27 4,334 4,007 - - 28,083 50,136 1,939 3,493 CURRENT LIABILITIES Trade payables 28 6,583 1,048 - - Other payables and accruals 29 14,648 29,263 883 451 Provision for taxation - - 34 67 Amounts owing to subsidiaries 16 - - 151 12,692 Short-term borrowings 30 8,949 13,011 1,398 1,355 Lease liabilities 26 - 757 - 81 30,180 44,079 2,466 14,646 TOTAL LIABILITIES 58,263 94,215 4,405 18,139 TOTAL EQUITY AND LIABILITIES 400,778 320,531 234,798 140,803 NET ASSETS PER SHARE (SEN) 31 11.94 8.62 The annexed notes form an integral part of these financial statements.
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