p 155 MISC BERHAD - Annual Report 2014 STATEMENTS OF FINANCIAL POSITION as at 31 December 2014 Corporation Note 2014 2013 RM’000 RM’000 Non-current assets Ships 12 5,140,158 6,619,907 Offshore floating assets 12 5,047 1,034,731 Other property and equipment 12 43,319 36,598 Prepaid lease payments on land and buildings 13 8,336 2,361 Investments in subsidiaries 15 9,228,364 9,278,447 Investments in associates 16 105 99 Investments in joint ventures 17 1,306,581 1,230,119 Other non-current financial assets 18(a) 4,171,941 4,265,501 Deferred tax assets 27 – – 19,903,851 22,467,763 Current assets Inventories 19 52,012 56,247 Trade and other receivables 20 2,720,122 702,128 Cash, deposits and bank balances 22 2,581,274 2,107,345 5,353,408 2,865,720 Non-current assets classified as held for sale 23 916,440 126,969 6,269,848 2,992,689 Current liabilities Trade and other payables 24 2,120,397 1,703,333 Interest-bearing loans and borrowings 18(c) 560,122 500,000 2,680,519 2,203,333 Net current assets 3,589,329 789,356 23,493,180 23,257,119 Equity Equity attributable to equity holders of the Corporation Share capital 25(a) 4,463,794 4,463,794 Share premium 25(b) 4,459,468 4,459,468 Other reserves 26 242,081 (207,358) Retained profits 10,190,101 9,056,979 19,355,444 17,772,883 Non-current liabilities Interest-bearing loans and borrowings 18(c) 3,586,547 4,881,954 Provisions 24(d) 551,189 602,282 4,137,736 5,484,236 23,493,180 23,257,119 The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
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