84
ANNUAL REPORT 2016
Note
Group
Company
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
EQUITY AND LIABILITIES
Equity attributable to owners of the parent
Share capital
18
201,572
201,572
201,572
201,572
Reserves
19
204,662
185,944
8,193
9,156
406,234
387,516
209,765
210,728
Non-controlling interests
10(d)
20,701
16,789
-
-
TOTAL EQUITY
426,935
404,305
209,765
210,728
LIABILITIES
Non-current liabilities
Borrowings
20
106,322
100,088
17,188
9,749
Other payables
24
17,404
4,893
2,984
4,893
Provision for restoration costs
23
2,809
1,963
-
-
Deferred tax liabilities
13
6,859
7,322
-
8
133,394
114,266
20,172
14,650
Current liabilities
Trade and other payables
24
98,198
98,452
14,329
12,402
Borrowings
20
48,339
42,998
2,562
2,572
Provision for restoration costs
23
87
447
-
-
Current tax liabilities
2,777
4,398
-
61
149,401
146,295
16,891
15,035
TOTAL LIABILITIES
282,795
260,561
37,063
29,685
TOTAL EQUITY AND LIABILITIES
709,730
664,866
246,828
240,413
The accompanying notes form an integral part of the financial statements.
STATEMENTS OF FINANCIAL POSITION
AS AT 30 JUNE 2016
(Continued)
