My EG Services Berhad Annual Report 2020

MY E.G. SERVICES BERHAD Regisration No. 200001003034 (505639-K) 132 The Group The Company 2020 2019 2020 2019 Note RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES EQUITY Share capital 23 634,262 360,630 634,262 360,630 Treasury shares 24 (61,652) (144,743) (61,652) (144,743) Reserves 25 576,612 497,045 537,842 450,283 Equity attributable to owners of the Company 1,149,222 712,932 1,110,452 666,170 Non-controlling interests (6,399) (4,937) - - TOTAL EQUITY 1,142,823 707,995 1,110,452 666,170 NON-CURRENT LIABILITIES Lease liabilities 26 1,911 3,941 172 153 Long-term borrowings 27 120,840 132,574 109,985 120,009 Deferred tax liabilities 30 2,373 2,223 1,910 1,910 125,124 138,738 112,067 122,072 CURRENT LIABILITIES Trade payables 31 72,404 102,237 2,300 1,440 Other payables and accruals 32 26,839 30,484 6,896 13,421 Amount owing to subsidiaries 18 - - 1,362 - Amount owing to associates 19 33 - - - Deferred revenue 33 1,252 1,159 - - Current tax liabilities 36 235 14 14 Lease liabilities 26 3,546 5,755 439 633 Short-term borrowings 34 44,678 43,427 38,025 37,740 148,788 183,297 49,036 53,248 TOTAL LIABILITIES 273,912 322,035 161,103 175,320 TOTAL EQUITY AND LIABILITIES 1,416,735 1,030,030 1,271,555 841,490 STATEMENTS OF FINANCIAL POSITION At 31 December 2020 (CONT’D) The annexed notes form an intergral part of these financial statements.