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Bursa Malaysia

Annual Report 2014

94

statements of financial position

As at 31 December 2014

Group

Company

Note

2014

2013

2014

2013

RM’000

RM’000

RM’000

RM’000

Equity and liabilities

Equity

Share capital

25

266,760

266,306

266,760

266,306

Share premium

100,064

94,167

100,064

94,167

Other reserves

26

76,658

67,716

41,514

18,551

Retained earnings

27

305,218

382,962

179,461

280,795

Equity attributable to owners of the Company

748,700

811,151

587,799

659,819

Non-controlling interest

14,001

16,330

-

-

Total equity

762,701

827,481

587,799

659,819

Non-current liabilities

Retirement benefit obligations

28(a)

26,605

28,950

26,605

28,950

Deferred grants

29

5,193

7,768

3,876

4,779

Deferred tax liabilities

18

8,149

12,892

5,261

9,388

39,947

49,610

35,742

43,117

Current liabilities

Trade payables

22

715,815

734,318

-

-

Participants’ contribution to Clearing Funds

23

36,261

35,374

-

-

Other payables

30

93,532

89,134

62,949

66,499

Tax payable

8,227

5,746

-

-

853,835

864,572

62,949

66,499

Total liabilities

893,782

914,182

98,691

109,616

Total equity and liabilities

1,656,483

1,741,663

686,490

769,435

The accompanying accounting policies and explanatory notes form an integral part of the financial statements.