MISC Integrated Annual Report 2020

Group Note 2020 2019 RM’000 RM’000 Equity Equity attributable to equity holders of the Corporation Share capital 27 8,923,262 8,923,262 Treasury shares 27 (271) (271) Other reserves 28 5,122,005 6,060,251 Retained profits 18,227,848 19,743,950 32,272,844 34,727,192 Non-controlling interests 878,275 1,026,526 33,151,119 35,753,718 Non-current liabilities Interest-bearing loans and borrowings 20(c) 11,434,863 7,552,692 Deferred tax liabilities 29 7,821 30,907 Derivative liabilities 20(b) 527,026 158,360 Deferred income 30 1,150,460 566,324 13,120,170 8,308,283 46,271,289 44,062,001 The accompanying accounting policies and explanatory notes form an integral part of the financial statements. As at 31 December 2020 STATEMENTS OF FINANCIAL POSITION As at 31 December 2020 STATEMENTS OF FINANCIAL POSITION Corporation Note 2020 2019 RM’000 RM’000 Non-current assets Ships 14 4,022,953 4,403,005 Other property and equipment 14 154,873 323,468 Prepaid lease payments on land and buildings 15 3,516 3,566 Investments in subsidiaries 17 14,981,888 14,986,590 Investments in associates 18 124 124 Investments in joint ventures 19 191,998 195,384 Other non-current financial assets 20(a) 720,754 1,079,755 Finance lease receivables 20(d) 919,746 1,012,006 20,995,852 22,003,898 Current assets Trade and other receivables 22 3,560,532 1,747,140 Cash, deposits and bank balances 24 1,620,947 2,817,049 5,181,479 4,564,189 Current liabilities Trade and other payables 26 1,023,738 996,929 Interest-bearing loans and borrowings 20(c) 583,678 1,620,012 1,607,416 2,616,941 Net current assets 3,574,063 1,947,248 24,569,915 23,951,146 Equity Equity attributable to equity holders of the Corporation Share capital 27 8,923,262 8,923,262 Treasury shares 27 (271) (271) Other reserves 3,400,795 3,832,478 Retained profits 11,605,070 11,165,769 23,928,856 23,921,238 Non-current liability Interest-bearing loans and borrowings 20(c) 641,059 29,908 24,569,915 23,951,146 The accompanying accounting policies and explanatory notes form an integral part of the financial statements. 10 322 10 323 /// Leadership / Governance / Financial Statements / Additional Information / Annual General Meeting ////// /// Leadership / Governance / Financial Statements / Additional Information / Annual General Meeting ////// Section Section MISC Berhad / Integrated Annual Report 2020 MISC Berhad / Integrated Annual Report 2020

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