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90
BONIA ANNUAL REPORT 2013
Group
30.6.2013
30.6.2012
1.7.2011
Note
RM’000
RM’000
RM’000
EQUITY AND LIABILITIES
Equity attributable to owners of the parent
Share capital
17
100,786
100,786
100,786
Reserves
18
201,597
168,612
131,276
302,383
269,398
232,062
Non-controlling interests
13,120
14,861
14,925
TOTAL EQUITY
315,503
284,259
246,987
LIABILITIES
Non-current liabilities
Borrowings
19
51,564
34,818
32,926
Trade and other payables
23
5,533
5,755
6,151
Provision for restoration costs
22
222
–
–
Deferred tax liabilities
13
7,284
7,428
7,411
64,603
48,001
46,488
Current liabilities
Trade and other payables
23
75,482
65,070
53,138
Borrowings
19
29,281
18,430
18,317
Current tax liabilities
8,127
7,579
8,320
112,890
91,079
79,775
TOTAL LIABILITIES
177,493
139,080
126,263
TOTAL EQUITY AND LIABILITIES
492,996
423,339
373,250
STATEMENTS OF FINANCIAL POSITION
As at 30 June 2013 (cont’d)