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JAYA TIASA HOLDINGS BERHAD
50
Group
Company
Note
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Non-current liabilities
Loans and borrowings
27
317,355
411,208
5,351
8,524
Deferred tax liabilities
20
108,300
98,051
19,518
12,326
425,655
509,259
24,869
20,850
TOTAL LIABILITIES
1,257,245
1,240,275
364,505
674,464
Net assets
1,755,170
1,720,478
1,646,095
1,240,966
Equity attributable to owners
of the parent
Share capital
29
973,718
973,718
973,718
973,718
Treasury shares
29
(13,679)
(13,674)
(13,679)
(13,674)
Other reserves
30
(2,793)
(2,801)
3,684
3,684
Retained earnings
31
794,693
751,240
682,372
277,238
1,751,939
1,708,483
1,646,095
1,240,966
Non-controlling interests
3,231
11,995
–
–
TOTAL EQUITY
1,755,170
1,720,478
1,646,095
1,240,966
TOTAL EQUITY AND LIABILITIES
3,012,415
2,960,753
2,010,600
1,915,430
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
statements of financial position (cont’d)
as at 30 June 2014