Frontken Corporation Berhad 200401012517 (651020-T) • A N N U A L R E P O R T 2 0 2 1 76 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2021 (CONT’D) The Group The Company 2021 2020 2021 2020 Note RM RM RM RM EQUITY AND LIABILITIES Equity Share capital 21 118,441,045 118,925,352 118,441,045 118,925,352 Treasury shares 22 (4,747,849) (663,237) (4,747,849) (663,237) Reserves 23 387,162,157 321,732,849 92,165,151 60,582,527 Equity attributable to owners of the company 500,855,353 439,994,964 205,858,347 178,844,642 Non-controlling interests 13 34,225,280 27,039,261 - - Total Equity 535,080,633 467,034,225 205,858,347 178,844,642 Non-Current Liabilities Lease liabilities 24 18,748,889 9,532,412 - - Other payables 25 2,930,914 2,845,851 - - Deferred tax liabilities 15 615,155 447,902 - - Total Non-Current Liabilities 22,294,958 12,826,165 - - Current Liabilities Trade payables 25 21,463,171 18,830,813 - - Other payables and accrued expenses 25 115,272,883 99,155,375 5,445,124 4,440,742 Lease liabilities 24 2,559,942 2,795,816 - - Current tax liabilities 21,963,964 17,628,929 - - Total Current Liabilities 161,259,960 138,410,933 5,445,124 4,440,742 Total Liabilities 183,554,918 151,237,098 5,445,124 4,440,742 Total Equity and Liabilities 718,635,551 618,271,323 211,303,471 183,285,384 The accompanying Notes form an integral part of these Financial Statements.
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