Bursa Malaysia • Annual Report 2013
89
Financial Reports
Note
31.12.2013
31.12.2012
1.1.2012
RM’000
RM’000
RM’000
(Restated)
(Restated)
Equity and liabilities
Equity
Share capital
24
266,306
266,012
265,800
Share premium
94,167
90,505
87,553
Other reserves
25
67,716
26,828
25,429
Retained earnings
26
382,962
474,256
462,062
Equity attributable to owners of the Company
811,151
857,601
840,844
Non-controlling interest
16,330
15,770
14,232
Total equity
827,481
873,371
855,076
Non-current liabilities
Retirement benefit obligations
27(a)
28,950
30,023
33,599
Deferred capital grants
28
7,768
9,934
11,850
Deferred tax liabilities
18
12,892
7,895
7,564
49,610
47,852
53,013
Current liabilities
Trade payables
22
734,318
1,137,234
636,166
Clearing funds
22
35,374
35,938
34,485
Other payables
29
89,134
94,479
79,913
Tax payable
5,746
9,568
14,852
864,572
1,277,219
765,416
Total liabilities
914,182
1,325,071
818,429
Total equity and liabilities
1,741,663
2,198,442
1,673,505
Consolidated Statement of Financial Position
as at 31 December 2013
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
