Group Note 2021 2020 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 6,653,643 5,122,005 Retained profits 18,586,077 18,227,848 34,162,711 32,272,844 Non-controlling interests 762,221 878,275 34,924,932 33,151,119 Non-current liabilities Interest-bearing loans and borrowings 20(c) 8,719,680 11,434,863 Deferred tax liabilities 29 6,833 7,821 Derivative liabilities 20(b) 161,186 527,026 Deferred income 30 1,104,973 1,150,460 Other non-current liabilities 26(c) 175,974 – 10,168,646 13,120,170 45,093,578 46,271,289 Corporation Note 2021 2020 RM’000 RM’000 Non-current assets Ships 14 3,843,309 4,022,953 Other property and equipment 14 141,444 154,873 Prepaid lease payments on land and buildings 15 3,543 3,516 Investments in subsidiaries 17 16,982,277 14,981,888 Investments in associates 18 1,345 124 Investments in joint ventures 19 198,936 191,998 Other non-current assets 20(a) 687,661 720,754 Finance lease receivables 20(d) 870,035 919,746 22,728,550 20,995,852 Current assets Inventories 21 2,153 – Trade and other receivables 22 978,606 3,560,532 Cash, deposits and bank balances 24 2,831,994 1,620,947 3,812,753 5,181,479 Current liabilities Trade and other payables 26 776,079 1,023,738 Interest-bearing loans and borrowings 20(c) 79,220 583,678 855,299 1,607,416 Net current assets 2,957,454 3,574,063 25,686,004 24,569,915 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 4,267,109 3,400,795 Retained profits 11,901,291 11,605,070 25,091,391 23,928,856 Non-current liabilities Interest-bearing loans and borrowings 20(c) 583,969 641,059 Other non-current liabilities 26(c) 10,644 – 594,613 641,059 25,686,004 24,569,915 STATEMENTS OF FINANCIAL POSITION STATEMENTS OF FINANCIAL POSITION As at 31 December 2021 As at 31 December 2021 The accompanying accounting policies and explanatory notes form an integral part of the financial statements. The accompanying accounting policies and explanatory notes form an integral part of the financial statements. MISC Berhad 300 Integrated Annual Report 2021 MISC Berhad Integrated Annual Report 2021 301 FINANCIAL STATEMENTS FINANCIAL STATEMENTS
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