Registration No. 200301030845 (633265-K) - 18 - The accompanying notes form an integral part of the financial statements. DESTINI BERHAD (Incorporated in Malaysia) STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2022 (CONT’D) 2022 2021 2022 2021 Note RM RM RM RM Equity Share capital 20 479,828,496 479,828,496 479,828,496 479,828,496 Foreign currency translation reserve 21 1,344,626 4,990,466 - - Accumulated losses (355,094,918) (323,717,042) (237,617,563) (60,111,967) Equity attributable to owners of the parent 126,078,204 161,101,920 242,210,933 419,716,529 Non-controlling interests (3,398,514) (2,095,699) - - Total Equity 122,679,690 159,006,221 242,210,933 419,716,529 Liabilities Deferred tax liabilities 22 176,636 - - - Other payables 23 925,671 739,537 - - Lease liabilities 24 1,093,495 1,224,266 - - Bank borrowings 25 10,302,709 13,588,798 6,083,170 9,988,714 Tax payable 7,997,170 - - - 20,495,681 15,552,601 6,083,170 9,988,714 Current Liabilities Contract liabilities 14 1,763,996 20,260,688 - - Trade payables 26 53,302,246 77,115,461 - - Other payables 23 59,695,903 55,152,581 4,240,865 2,287,818 Amount due to subsidiaries 16 - - 21,680,424 485,560 Lease liabilities 24 949,896 1,240,335 - - Bank borrowings 25 6,513,275 90,567,200 4,319,520 4,859,799 Redeemable preference shares 27 1,357,440 1,532,212 - - Tax payable 13,802,864 25,998,863 881,079 1,886,448 137,385,620 271,867,340 31,121,888 9,519,625 Total Liabilities 157,881,301 287,419,941 37,205,058 19,508,339 Total Equity and Liabilities 280,560,991 446,426,162 279,415,991 439,224,868 Non-Current Liabilities Group Company Statements of Financial Position 96 DESTINI BERHAD ANNUAL REPORT 2022
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