ANNUAL REPORT 2015 |
95
STATEMENTS OF FINANCIAL POSITION
As at 30 June 2015 (cont’d)
Group
Company
2015
2014
2015
2014
Note
RM’000
RM’000
RM’000
RM’000
EQUITY AND LIABILITIES
Equity attributable to owners of the parent
Share capital
17
201,572
100,786
201,572
100,786
Reserves
18
185,944
245,700
9,156
107,188
387,516
346,486
210,728
207,974
Non-controlling interests
10(e)
16,789
14,134
-
-
TOTAL EQUITY
404,305
360,620
210,728
207,974
LIABILITIES
Non-current liabilities
Borrowings
19
100,088
103,738
9,749
12,321
Other payables
23
4,893
5,125
4,893
5,125
Provision for restoration costs
22
1,963
1,465
-
-
Deferred tax liabilities
13
7,322
6,666
8
8
114,266
116,994
14,650
17,454
Current liabilities
Trade and other payables
23
98,452
85,967
12,402
8,181
Borrowings
19
42,998
41,765
2,572
2,569
Provision for restoration costs
22
447
286
-
-
Current tax liabilities
4,398
7,456
61
44
146,295
135,474
15,035
10,794
TOTAL LIABILITIES
260,561
252,468
29,685
28,248
TOTAL EQUITY AND LIABILITIES
664,866
613,088
240,413
236,222
The accompanying notes form an integral part of the financial statements.
