77 GHL SYSTEMS BERHAD 199401007361 (293040-D) ANNUAL REPORT 2021 Group Company 2021 2020 2021 2020 Note RM RM RM RM LIABILITIES Non-current liabilities Borrowings 25 15,392,758 13,901,077 5,832,407 - Lease liabilities 13 3,299,551 2,900,667 219,782 295,823 Contract liabilities 29 - 328,409 - - Employee benefits obligations 28 2,233,582 2,233,582 - - Deferred tax liabilities 18 6,900,796 4,478,823 107,206 64,016 27,826,687 23,842,558 6,159,395 359,839 Current liabilities Borrowings 25 36,996,736 8,273,777 31,584,985 - Lease liabilities 13 2,621,823 6,160,545 76,041 105,710 Contract liabilities 29 5,001,202 4,542,955 575,819 752,779 Trade and other payables 26 183,520,773 159,535,881 2,606,257 3,325,724 Current tax liabilities 5,312,335 2,193,996 - - Derivatives 27 - - - - 233,452,869 180,707,154 34,843,102 4,184,213 TOTAL LIABILITIES 261,279,556 204,549,712 41,002,497 4,544,052 TOTAL EQUITY AND LIABILITIES 770,319,725 686,490,949 294,282,616 237,379,660 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2021 CONT’D The accompanying notes form an integral part of the financial statements.
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