MKH Berhad 95 The Group The Company 2021 2020 2021 2020 Note RM RM RM 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) (11,112,278) (11,112,278) (11,112,278) Reserves 28 1,062,722,625 989,262,950 493,407,888 434,339,096 Equity attributable to owners of the parent 1,706,069,002 1,632,609,327 1,136,754,265 1,077,685,473 Non-controlling interests 15 138,702,359 91,811,380 - - Total Equity 1,844,771,361 1,724,420,707 1,136,754,265 1,077,685,473 Non-Current Liabilities Deferred tax liabilities 19 56,122,660 58,133,071 114,428 114,428 Provisions 29 15,210,765 16,654,765 - - Payables and accruals 30 395,713,312 348,607,562 - - Lease liability 31 18,593,107 18,282,900 - - Loans and borrowings 32 175,879,293 256,225,792 - - Total Non-Current Liabilities 661,519,137 697,904,090 114,428 114,428 Current Liabilities Provisions 29 20,587,069 20,587,069 - - Contract liabilities 23 15,373,699 12,659,720 - - Payables and accruals 30 538,251,142 504,172,256 600,511 712,040 Lease liability 31 492,775 457,778 - - Loans and borrowings 32 353,929,426 377,547,983 138,031,600 167,653,600 Current tax liabilities 24,556,014 9,040,559 607,686 1,043,362 Total Current Liabilities 953,190,125 924,465,365 139,239,797 169,409,002 Total Liabilities 1,614,709,262 1,622,369,455 139,354,225 169,523,430 Total Equity and Liabilities 3,459,480,623 3,346,790,162 1,276,108,490 1,247,208,903 Net assets per share (RM) 9 2.95 2.83 The accompanying notes form an integral part of the financial statements. Statements of Financial Position AS AT 30 SEPTEMBER 2021
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