ANNUAL REPORT 2021 151 FINANCIAL STATEMENTS The Group The Company 2021 2020 2021 2020 Note RM’000 RM’000 RM’000 RM’000 (Restated) EQUITY AND LIABILITIES EQUITY Share capital 23 854,895 634,262 854,895 634,262 Treasury shares 24 (12,364) (61,652) (12,364) (61,652) Reserves 25 704,532 576,612 379,762 537,842 Equity attributable to owners of the Company 1,547,063 1,149,222 1,222,293 1,110,452 Non-controlling interests (5,614) (6,399) - - TOTAL EQUITY 1,541,449 1,142,823 1,222,293 1,110,452 NON-CURRENT LIABILITIES Lease liabilities 26 2,909 1,911 41 172 Long-term borrowings 27 95,567 120,840 87,982 109,985 Deferred tax liabilities 30 2,921 2,373 1,910 1,910 101,397 125,124 89,933 112,067 CURRENT LIABILITIES Trade payables 31 101,609 72,404 3,813 2,300 Other payables and accruals 32 67,900 26,839 16,262 6,896 Amount owing to subsidiaries 18 - - 997 1,362 Amount owing to associates 19 24 33 - - Deferred revenue 33 1,544 1,252 - - Current tax liabilities 2,074 36 24 14 Lease liabilities 26 2,627 3,546 272 439 Short-term borrowings 34 64,980 44,678 38,325 38,025 240,758 148,788 59,693 49,036 TOTAL LIABILITIES 342,155 273,912 149,626 161,103 TOTAL EQUITY AND LIABILITIES 1,883,604 1,416,735 1,371,919 1,271,555 STATEMENTS OF FINANCIAL POSITION At 31 December 2021 (CONT’D) The annexed notes form an integral part of these financial statements.
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