200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) Statements of financial position (cont'd) As at 31 December 2021 Note 2021 2020 2021 2020 RM RM RM RM Equity and liabilities Current liabilities Loans and borrowings 23 158,571,590 274,921,713 3,000,000 - Lease liabilities 24 2,478,781 2,964,065 - - Trade and other payables 25 242,446,723 270,870,356 1,184,706 470,696 Contract liabilities 4(b) 24,147,420 36,314,938 - - Current tax liabilities - 4,138,641 1,807 - Provisions 26 16,737,000 18,201,000 - - 444,381,514 607,410,713 4,186,513 470,696 Net current assets 504,846,784 500,705,264 75,825,697 19,311,730 Non-current liabilities Loans and borrowings 23 148,490,929 132,185,703 75,000,000 - Lease liabilities 24 2,520,789 3,087,183 - - 151,011,718 135,272,886 75,000,000 - Total liabilities 595,393,232 742,683,599 79,186,513 470,696 Net assets 731,049,412 734,293,725 317,463,796 308,380,183 Equity attributable to owners of the Company Share capital 28 255,944,359 255,944,359 255,944,359 255,944,359 Treasury shares 28 (23,774) (23,774) (23,774) (23,774) Retained earnings 29 431,743,829 435,866,596 27,349,543 18,265,930 Other reserves 30 33,614,941 34,122,635 34,193,668 34,193,668 721,279,355 725,909,816 317,463,796 308,380,183 Non-controlling interests 16(c) 9,770,057 8,383,909 - - Total equity 731,049,412 734,293,725 317,463,796 308,380,183 Total equity and liabilities 1,326,442,644 1,476,977,324 396,650,309 308,850,879 The accompanying accounting policies and explanatory notes form an integral part of the financial statements. Group Company - 19 - STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2021 K imlun Corporat ion Berhad Regi s t rat ion No. 200901023978 (867077-X) 79
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