MKH Annual Report 2020

92 FINANCIAL STATEMENTS ANNUAL REPORT 2020 Note The Group The Company 2020 RM 2019 RM 2020 RM 2019 RM EQUITY AND LIABILITIES Capital and Reserves Share capital 27 654,458,655 654,458,655 654,458,655 654,458,655 Treasury shares 27 (11,112,278) (9,637,077) (11,112,278) (9,637,077) Reserves 28 989,262,950 971,063,777 434,339,096 402,717,148 Equity attributable to owners of the  parent 1,632,609,327 1,615,885,355 1,077,685,473 1,047,538,726 Non-controlling interests 15 91,811,380 71,249,104 - - Total Equity 1,724,420,707 1,687,134,459 1,077,685,473 1,047,538,726 Non-Current Liabilities Deferred tax liabilities 19 60,977,071 64,327,355 114,428 93,500 Provisions 29 16,654,765 14,561,360 - - Payables and accruals 30 348,607,562 309,712,190 - - Lease liability 31 18,282,900 - - - Loans and borrowings 32 256,225,792 313,682,979 - - Total Non-Current Liabilities 700,748,090 702,283,884 114,428 93,500 Current Liabilities Provisions 29 20,587,069 20,183,386 - - Contract liabilities 23 - 2,141,093 - - Payables and accruals 30 522,034,076 566,679,889 712,040 769,521 Lease liability 31 457,778 - - - Loans and borrowings 32 377,547,983 371,081,282 167,653,600 146,469,068 Current tax liabilities 9,040,559 11,017,754 1,043,362 1,738,362 Total Current Liabilities 929,667,465 971,103,404 169,409,002 148,976,951 Total Liabilities 1,630,415,555 1,673,387,288 169,523,430 149,070,451 Total Equity and Liabilities 3,354,836,262 3,360,521,747 1,247,208,903 1,196,609,177 Net assets per share (RM) 9 2.83 2.79 The accompanying notes form an integral part of the financial statements.