Group
Company
Note
2015
RM’000
2014
RM’000
2015
RM’000
2014
RM’000
Non-current liabilities
Trade and other payables
28
–
–
258,559
125,447
Borrowings
29
1,178,881
335,467
–
–
Deferred tax liabilities
23
69,177
42,673
–
–
Deferred revenue
30
–
55,712
–
–
Provision for retirement benefits
31
2,298
2,260
–
–
Deposits
32
13,914
17,996
–
–
1,264,270
454,108
258,559
125,447
Total liabilities
2,355,557
1,986,864
613,833
630,603
Net assets
1,560,025
1,349,140
747,073
621,276
Equity attributable to owners of the Company
Share capital
33
527,246
515,374
527,246
515,374
Share premium
33
147,827
70,507
147,827
70,507
Less: Treasury shares
33
(54,777)
(54,777)
(54,777)
(54,777)
Reserves
851,287
728,256
126,777
90,172
1,471,583
1,259,360
747,073
621,276
Non-controlling interests
88,442
89,780
–
–
Total equity
1,560,025
1,349,140
747,073
621,276
Total equity and liabilities
3,915,582
3,336,004
1,360,906
1,251,879
228
STATEMENTS OF
FINANCIAL POSITION
AS AT 31 DECEMBER 2015 (CONTINUED)
