Financial Statements The notes on pages 136 to 236 are an integral part of these financial statements. Group Company Note 2024 RM’mil 2023 RM’mil 2024 RM’mil 2023 RM’mil Equity Share capital 15 19,739 19,692 19,739 19,692 Other reserves 16 693 1,574 22 27 Retained earnings 9,708 7,840 1,027 788 Total equity attributable to owners of the Company 30,140 29,106 20,788 20,507 Non-controlling interests 7 3,768 3,253 – – Total equity 33,908 32,359 20,788 20,507 Liabilities Loans and borrowings 17 9,366 6,651 – – Lease liabilities 1,528 1,413 – – Employee benefits 18 203 183 2 3 Trade and other payables 20 531 454 – – Derivative liabilities 21 13 13 – – Deferred tax liabilities 11 1,634 1,663 – – Total non-current liabilities 13,275 10,377 2 3 Bank overdrafts 14 83 78 – – Loans and borrowings 17 3,560 1,661 – – Lease liabilities 243 248 – – Employee benefits 18 148 158 5 6 Trade and other payables 20 5,128 4,951 25 21 Derivative liabilities 21 – 7 – – Tax payable 414 353 1 1 Total current liabilities 9,576 7,456 31 28 Total liabilities 22,851 17,833 33 31 Total equity and liabilities 56,759 50,192 20,821 20,538 Statements of Financial Position as at 31 December 2024 (continued) IHH Healthcare Berhad | Annual Report 2024 126
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