EXCEL FORCE MSC BERHAD Annual Report 2017

48 Group Company 2017 2016 2017 2016 Note RM RM RM RM Equity and Liabilities Equity Share capital 14 20,743,365 20,686,597 20,743,365 20,686,597 Reserves 15 25,828,596 24,814,501 26,124,151 25,128,697 Equity attributable to owners of the parent 46,571,961 45,501,098 46,867,516 45,815,294 Non-controlling interests - (80,744) - - Total Equity 46,571,961 45,420,354 46,867,516 45,815,294 Non-Current Liabilities Loan and borrowing 16 3,258,894 4,240,002 3,258,894 4,240,002 Deferred tax liabilities 17 37,042 63,013 37,042 63,013 3,295,936 4,303,015 3,295,936 4,303,015 Current Liabilities Trade payables 18 337,160 460,060 313,840 439,685 Other payables 19 3,009,515 1,831,123 2,319,197 1,196,673 Loan and borrowing 16 981,108 981,108 981,108 981,108 Tax payable 249,881 60,867 249,881 60,867 4,577,664 3,333,158 3,864,026 2,678,333 Total Liabilities 7,873,600 7,636,173 7,159,962 6,981,348 Total Equity and Liabilities 54,445,561 53,056,527 54,027,478 52,796,642 The accompanying notes form an integral part of the financial statements. Statements Of Financial Position As At 31 December 2017 (cont’d)