Page 71 - Annual Report 2021
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statEMEnts OF Financial POsitiOn as at 31 DEcEMBEr 2021 (cOnt’D)
the group the company
2021 2020 2021 2020
note rM rM rM rM
EQuitY anD liaBilitiEs
EQUITY
Share capital 18 39,860,002 39,860,002 39,860,002 39,860,002
(Accumulated losses)/ Retained profits 3,989,132 (6,947,970) 2,002,655 4,181,960
Equity attributable to owners
of the Company 43,849,134 32,912,032 41,862,657 44,041,962
Non-controlling interests (982,080) (1,092,920) - -
TOTAL EQUITY 42,867,054 31,819,112 41,862,657 44,041,962
NON-CURRENT LIABILITIES
Amount owing to holding entity 13 25,870,560 12,825,549 12,014,697 12,825,549
Deferred tax liabilities 19 605,334 1,015,431 - -
26,475,894 13,840,980 12,014,697 12,825,549
CURRENT LIABILITIES
Trade payables 20 18,876,045 17,537,153 - -
Other payables and accruals 21 25,507,369 16,497,108 8,236,946 2,659,548
Amount owing to holding entity 13 6,424,707 19,844,033 2,983,474 3,865,580
Amount owing to related parties 15 5,198,978 6,664,524 - -
Current tax liabilities 3,654,649 2,428,244 - 44,062
59,661,748 62,971,062 11,220,420 6,569,190
TOTAL LIABILITIES 86,137,642 76,812,042 23,235,117 19,394,739
TOTAL EQUITY AND LIABILITIES 129,004,696 108,631,154 65,097,774 63,436,701
The annexed notes form an integral part of these financial statements.
Annual Report 2021 71
