DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus
DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus
DELEUM BERHAD UNISON IN DIVERSITY - ChartNexus
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54 Unison in Diversity<br />
Balance Sheets (continued)<br />
As at 31 December 2009<br />
LESS: NON-CURRENT LIABILITIES<br />
Group Company<br />
Note 2009 2008 2009 2008<br />
RM RM RM RM<br />
Deferred tax liabilities 26 3,330,224 1,131,153 66,500 54,500<br />
Borrowings 25 21,288,677 5,344,645 0 0<br />
CAPITAL AND RESERVES ATTRIBUTABLE<br />
TO EQUITY HOLDERS OF THE COMPANY<br />
24,618,901 6,475,798 66,500 54,500<br />
189,005,474 170,475,548 118,550,758 124,293,303<br />
Share capital 27 100,000,000 100,000,000 100,000,000 100,000,000<br />
Share premium 28 0 0 0 0<br />
Retained earnings 29 112,824,760 97,374,576 18,550,758 24,293,303<br />
Merger deficit 30 (50,000,000) (50,000,000) 0 0<br />
Currency translation differences (1,356,406) (1,227,472) 0 0<br />
Shareholders’ equity 161,468,354 146,147,104 118,550,758 124,293,303<br />
M<strong>IN</strong>ORITY <strong>IN</strong>TERESTS 27,537,120 24,328,444 0 0<br />
TOTAL EQUITY 189,005,474 170,475,548 118,550,758 124,293,303<br />
The above Balance Sheets are to be read in conjunction with the significant accounting policies and Notes to the Financial<br />
Statements on pages 60 to 110.<br />
Auditors’ report – Pages 112 and 113.
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