Bursa Malaysia Annual Report 2015

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FINANCIAL REPORTS
110 Bursa Malaysia • Annual Report 2015
Group Company
Note 2015 2014 2015 2014
RM’000 RM’000 RM’000 RM’000
Equity and liabilities
Equity
Share capital 25 267,307 266,760 267,307 266,760
Share premium 107,443 100,064 107,443 100,064
Other reserves 26 109,875 76,658 74,226 41,514
Retained earnings 27 318,825 305,218 183,207 179,461
Equity attributable to owners of the Company 803,450 748,700 632,183 587,799
Non-controlling interest 16,018 14,001 - -
Total equity 819,468 762,701 632,183 587,799
Non-current liabilities
Retirement benefit obligations 28(a) 26,112 26,605 26,112 26,605
Deferred grants 29 4,087 5,193 2,798 3,876
Deferred tax liabilities 18 3,333 8,149 967 5,261
33,532 39,947 29,877 35,742
Current liabilities
Trade payables 22 1,083,886 715,815 - -
Participants’ contribution to Clearing Funds 23 35,568 36,261 - -
Other payables 30 107,297 93,532 67,664 62,949
Tax payable 6,704 8,227 - -
1,233,455 853,835 67,664 62,949
Total liabilities 1,266,987 893,782 97,541 98,691
Total equity and liabilities 2,086,455 1,656,483 729,724 686,490
STATEMENTS OF
FINANCIAL POSITION
AS AT 31 DECEMBER 2015
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.