AUDITED FINANCIAL STATEMENTS 2022 15 Note Group Company 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 EQUITY AND LIABILITIES Capital and reserves Share capital 37 7,029,889 7,029,889 7,029,889 7,029,889 Treasury shares 38 - (518) - (518) Foreign exchange reserve 39 68,156 54,036 - - Reorganisation reserve 40 (3,089,497) (3,089,497) - - Other reserves 41 29,495 67,427 - - Retained earnings 2,193,614 1,359,264 515,897 400,190 Equity attributable to owners of the Company 6,231,657 5,420,601 7,545,786 7,429,561 Non-controlling interests 1,653,028 1,765,917 - - Total equity 7,884,685 7,186,518 7,545,786 7,429,561 Non-current liabilities Borrowings 42 844,066 1,033,140 397,374 496,451 Lease liabilities 43 293,738 294,581 20,714 24,955 Loans due to ultimate holding company 44 - 632,151 - 632,151 Loans due to subsidiaries 45 - - 736,486 806,047 Land lease agreement (“LLA”) liability 46 3,264,463 3,314,874 - - Derivative financial liabilities 34 193 3,571 - - Provision for asset retirement 47 32,119 41,349 - - Provision for defined benefit plan 48 47,981 51,136 568 632 Deferred tax liabilities 49 577,718 575,740 - - Payables 50 - 10,189 - - 5,060,278 5,956,731 1,155,142 1,960,236 Current liabilities Payables 50 1,941,029 1,414,444 68,508 63,950 Contract liabilities 51 109,359 132,340 - - Loans due to ultimate holding company 44 333,316 2,514 333,316 2,514 Loans due to subsidiaries 45 - - 74,548 742 Amount due to ultimate holding company 27 239,203 276,082 - 1,179 Amounts due to other related companies 27 24,350 15,970 79 85 Amounts due to subsidiaries 27 - - 6,690 15,848 Amount due to a joint venture 27 42 - - - Amount due to an associate 27 331 351 - - Derivative financial liabilities 34 17,742 3,749 - - Borrowings 42 1,881,578 2,330,357 100,000 - Lease liabilities 43 37,621 27,518 3,363 3,363 Provision for asset retirement 47 702 666 - - Current tax liabilities 164,499 119,238 - - LLA liability 46 415,891 489,916 - - 5,165,663 4,813,145 586,504 87,681 Total liabilities 10,225,941 10,769,876 1,741,646 2,047,917 Total equity and liabilities 18,110,626 17,956,394 9,287,432 9,477,478 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2022
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