51
ANNUAL REPORT 2015
Group
Company
Note
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
EQUITY AND LIABILITIES
Current liabilities
Loans and borrowings
27
569,001
512,617
185,593
183,974
Trade and other payables
28
231,446
315,646
240,323
153,423
Income tax payable
17,768
2,661
14,365
1,573
Derivative liabilities
25
–
666
–
666
818,215
831,590
440,281
339,636
Net current (liabilities)/assets
(524,430)
(423,742)
424,142
680,589
Non-current liabilities
Loans and borrowings
27
382,603
317,355
35,868
5,351
Deferred tax liabilities
20
111,384
108,300
20,169
19,518
493,987
425,655
56,037
24,869
TOTAL LIABILITIES
1,312,202
1,257,245
496,318
364,505
Net assets
1,775,110
1,755,170
1,653,813
1,646,095
Equity attributable to owners
of the parent
Share capital
29
973,718
973,718
973,718
973,718
Treasury shares
29
(13,683)
(13,679)
(13,683)
(13,679)
Other reserves
30
(2,774)
(2,793)
3,684
3,684
Retained earnings
31
811,808
794,693
690,094
682,372
1,769,069
1,751,939
1,653,813
1,646,095
Non-controlling interests
6,041
3,231
–
–
TOTAL EQUITY
1,775,110
1,755,170
1,653,813
1,646,095
TOTAL EQUITY AND LIABILITIES
3,087,312
3,012,415
2,150,131
2,010,600
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 2015
