156 YINSON HOLDINGS BERHAD Group Company 2026 2025 2026 2025 Note RM million RM million RM million RM million Equity and liabilities Equity Share capital 28 2,772 2,414 2,772 2,414 Treasury shares 29 (696) (452) (696) (452) Reserves 31 (878) 354 14 125 Retained earnings 32 3,752 3,326 819 445 Equity attributable to owners of the Company 4,950 5,642 2,909 2,532 Redeemable convertible preference shares 48 2,097 - - - Perpetual securities 47 1,941 1,941 997 997 Non-controlling interests 259 281 - - Total equity 9,247 7,864 3,906 3,529 Non-current liabilities Loans and borrowings 33 15,433 14,807 1,172 999 Lease liabilities 34(b) 60 49 - 3 Contract liabilities 6(b)(ii) 153 209 - - Trade and other payables 36 31 10 1,172 1,109 Financial liabilities at fair value through profit or loss 37 60 54 - - Derivatives 38 27 - - - Deferred tax liabilities 35 6 17 - - 15,770 15,146 2,344 2,111 Current liabilities Loans and borrowings 33 2,589 1,247 1,015 62 Lease liabilities 34(b) 20 30 2 3 Contract liabilities 6(b)(ii) 56 89 - - Trade and other payables 36 779 1,339 121 104 Derivatives 38 - 1 - - Tax payables 89 72 - - 3,533 2,778 1,138 169 Liabilities relating to assets held for sale 39 632 - - - 4,165 2,778 1,138 169 Total liabilities 19,935 17,924 3,482 2,280 Total equity and liabilities 29,182 25,788 7,388 5,809 ACCOUNTABILITY The notes on pages 165 to 298 are an integral part of these financial statements.
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