PRG Holdings Berhad Annual Report 2017

• PRG HOLDINGS BERHAD 74 Group Company Note 2017 2016 2017 2016 RM’000 RM’000 RM’000 RM’000 LIABILITIES Non-current liabilities Borrowings 20 20,319 17,201 - 183 Trade and other payables 21 9,556 11,580 - - Deferred tax liabilities 12 857 1,089 - - 30,732 29,870 - 183 Current liabilities Borrowings 20 8,250 33,751 - 272 Trade and other payables 21 176,004 100,242 119 3,971 Current tax liabilities 1,198 669 - - 185,452 134,662 119 4,243 TOTAL LIABILITIES 216,184 164,532 119 4,426 TOTAL EQUITY AND LIABILITIES 380,855 287,457 141,741 110,347 The accompanying notes form an integral part of the financial statements. S T A T E M E N T S O F F I N A N C I A L P O S I T I O N A S A T 3 1 D E C E M B E R 2 0 1 7 ( C O N T ’ D )

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