124 DATASONIC GROUP BERHAD FINANCIAL STATEMENT 06 STATEMENTS OF FINANCIAL POSITION Group Company 2023 2022 2023 2022 Note RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES EQUITY Share capital 19 261,284 261,284 261,284 261,284 Treasury shares 20 (62,267) (46,430) (62,267) (46,430) Merger deficit 21 (11,072) (11,072) - - Foreign exchange translation reserve 22 (63) (56) - - Retained profits 172,262 138,520 21,893 15,539 Equity attributable to owners of the Company 360,144 342,246 220,910 230,393 Non-controlling interests 246 269 - - TOTAL EQUITY 360,390 342,515 220,910 230,393 NON-CURRENT LIABILITIES Long-term borrowings 23 18,734 23,749 1,046 1,939 Deferred tax liabilities 27 5,183 4,334 - - 23,917 28,083 1,046 1,939 CURRENT LIABILITIES Trade payables 28 19,457 6,583 - - Other payables and accruals 29 15,679 14,648 1,636 883 Provision for taxation 5,317 - 81 34 Amounts owing to subsidiaries 16 - - 133 151 Short-term borrowings 30 40,602 8,949 2,155 1,398 81,055 30,180 4,005 2,466 TOTAL LIABILITIES 104,972 58,263 5,051 4,405 TOTAL EQUITY AND LIABILITIES 465,362 400,778 225,961 234,798 NET ASSETS PER SHARE (SEN) 31 12.71 11.94 The annexed notes form an integral part of these financial statements. AS AT 31 MARCH 2023 (CONT’D)
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