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.