Registration No. 200301030845 (633265-K) - 18 - The accompanying notes form an integral part of the financial statements. DESTINI BERHAD (Incorporated in Malaysia) STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2021 (CONT’D) 2021 2020 2021 2020 Note RM RM RM RM Equity Share capital 20 479,828,496 453,974,761 479,828,496 453,974,761 Foreign currency translation reserve 21 4,990,466 5,200,078 - - Accumulated losses (323,717,042) (326,725,935) (60,111,967) (47,056,842) Equity attributable to owners of the parent 161,101,920 132,448,904 419,716,529 406,917,919 Non-controlling interests (2,095,699) (1,751,428) - - Total Equity 159,006,221 130,697,476 419,716,529 406,917,919 Liabilities Lease liabilities 22 1,224,266 7,120,436 - - Bank borrowings 23 13,588,798 20,141,098 9,988,714 13,212,035 Tax payable - 10,362,855 - - Other payables 24 739,537 458,751 - - 15,552,601 38,083,140 9,988,714 13,212,035 Current Liabilities Contract liabilities 14 19,205,728 58,219,199 - - Trade payables 26 77,115,461 110,219,207 - - Other payables 24 56,207,541 72,588,182 2,287,818 1,549,973 Amount due to subsidiaries 16 - - 485,560 1,389,884 Lease liabilities 22 1,240,335 5,703,310 - - Bank borrowings 23 90,567,200 93,391,349 4,859,799 2,944,144 Redeemable preference shares 25 1,532,212 1,427,487 - - Tax payable 25,998,863 15,176,725 1,886,448 540,012 271,867,340 356,725,459 9,519,625 6,424,013 Total Liabilities 287,419,941 394,808,599 19,508,339 19,636,048 Total Equity and Liabilities 446,426,162 525,506,075 439,224,868 426,553,967 Non-Current Liabilities Group Company 95 ANNUAL REPORT 2021 • DESTINI BERHAD
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