Financial Statements The notes on pages 148 to 248 are an integral part of these financial statements. Group Company Note 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Equity Share capital 17 19,691,630 19,684,881 19,691,630 19,684,881 Other reserves 18 1,573,882 (158,140) 26,666 23,294 Retained earnings 7,840,027 6,665,236 788,741 1,184,127 Total equity attributable to owners of the Company 29,105,539 26,191,977 20,507,037 20,892,302 Non-controlling interests 7 3,253,111 2,967,080 – – Total equity 32,358,650 29,159,057 20,507,037 20,892,302 Liabilities Loans and borrowings 20 6,650,567 7,565,989 – – Lease liabilities 1,412,669 1,407,923 31 298 Employee benefits 21 182,950 172,261 2,575 9,730 Trade and other payables 23 454,222 1,255,005 – – Derivative liabilities 24 12,936 – – – Deferred tax liabilities 11 1,663,349 1,648,525 – – Total non-current liabilities 10,376,693 12,049,703 2,606 10,028 Bank overdrafts 15 77,885 44,135 – – Loans and borrowings 20 1,660,820 1,592,791 – – Lease liabilities 247,822 223,118 267 1,008 Employee benefits 21 158,354 148,470 5,527 4,032 Trade and other payables 23 4,951,735 4,208,470 22,614 24,761 Derivative liabilities 24 7,159 4,379 – – Tax payable 353,042 378,637 891 1,680 7,456,817 6,600,000 29,299 31,481 Liabilities directly associated with assets classified as held for sale 16 – 658,727 – – Total current liabilities 7,456,817 7,258,727 29,299 31,481 Total liabilities 17,833,510 19,308,430 31,905 41,509 Total equity and liabilities 50,192,160 48,467,487 20,538,942 20,933,811 Statements of Financial Position as at 31 December 2023 (continued) IHH Healthcare Berhad 138
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