PRG Holdings Berhad Annual Report 2021

Group Note 31.12.2021 31.12.2020 1.1.2020 RM’000 RM’000 RM’000 (Restated) (Restated) LIABILITIES Non-current liabilities Borrowings 24 48,067 57,863 20,465 Trade and other payables 25 49 12,040 11,990 Lease liabilities 26 1,875 12,477 16,106 Deferred tax liabilities 14 1,260 1,854 1,894 51,251 84,234 50,455 Current liabilities Borrowings 24 9,301 3,355 12,534 Trade and other payables 25 94,526 99,368 121,591 Contract liabilities 16 2,270 3,169 2,109 Lease liabilities 26 1,653 4,605 4,059 Current tax liabilities 4,524 2,481 2,732 112,274 112,978 143,025 Liabilities directly associated with the assets held for sale - - 176,666 TOTAL LIABILITIES 163,525 197,212 370,146 TOTAL EQUITY AND LIABILITIES 365,230 396,498 588,359 STATEMENTS OF FINANCIAL POSITION 75 P R G H O L D I N G S B E R H A D A N N U A L R E P O R T 2 0 2 1 As at 31 December 2021 (cont’d)

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