My EG Services Berhad Annual Report 2019

ANNUAL REPORT 2019 103 FINANCIAL STATEMENTS The Group The Company 31.12.2019 30.9.2018 31.12.2019 30.9.2018 Note RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES EQUITY Share capital 25 360,630 360,630 360,630 360,630 Treasury shares 26 (144,743) (52,804) (144,743) (52,804) Reserves 27 497,045 260,119 450,283 250,600 Equity attributable to owners of the Company 712,932 567,945 666,170 558,426 Non-controlling interests (4,937) (4,043) - - TOTAL EQUITY 707,995 563,902 666,170 558,426 NON-CURRENT LIABILITIES Lease liabilities 28 3,941 - 153 - Long-term borrowings 29 132,574 94,683 120,009 92,598 Deferred tax liabilities 33 2,223 2,277 1,910 1,910 138,738 96,960 122,072 94,508 CURRENT LIABILITIES Trade payables 34 102,237 159,510 1,440 887 Other payables and accruals 35 30,484 28,696 13,421 6,017 Deferred revenue 36 1,159 1,091 - - Current tax liabilities 235 1,679 14 - Lease liabilities 28 5,755 - 633 - Short-term borrowings 37 43,427 32,413 37,740 24,926 183,297 223,389 53,248 31,830 TOTAL LIABILITIES 322,035 320,349 175,320 126,338 TOTAL EQUITY AND LIABILITIES 1,030,030 884,251 841,490 684,764 STATEMENTS OF FINANCIAL POSITION AT 31 DECEMBER 2019 (CONT’D) The annexed notes form an integral part of these financial statements.