Connecting the nation. and Beyond. - ChartNexus

160 / MRCB annual report 2011 /
STATEMENTS OF FINANCIAL POSITION
AS AT 31 DECEMBER 2011
EQUITY
Group Company
Note 2011 2010 2011 2010
RM’000 RM’000 RM’000 RM’000
Equity attributable
to equity holders of the Company
Share capital 31 1,386,155 1,382,432 1,386,155 1,382,432
Accumulated losses (202,850) (265,905) (218,059) (265,425)
Other reserves 176,818 169,698 145,839 140,529
1,360,123 1,286,225 1,313,935 1,257,536
Non-controlling interests 38,131 35,252 – –
Total equity 1,398,254 1,321,477 1,313,935 1,257,536
LIABILITIES
Non-current liabilities
Loan stocks at cost 33 7,000 9,590 – –
Senior and Junior Sukuk 35 1,058,485 828,633 – –
Post-employment benefit obligations 36 12,478 11,507 3,908 3,497
Long term borrowings 37 1,317,688 813,624 449,000 499,000
Long term liabilities 38 111,616 107,715 – –
Deferred tax liabilities 25 50,619 32,912 – –
Current liabilities
2,557,886 1,803,981 452,908 502,497
Provisions for other liabilities and charges 34 31,050 12,409 7,000 –
Trade and other payables 39 1,069,086 888,911 206,294 209,399
Amounts due to subsidiaries 39 – – 156,750 261,758
Current tax liabilities 2,665 6,931 – 1,894
Short term borrowings 41 352,231 354,631 15,000 59,200
1,455,032 1,262,882 385,044 532,251
Total liabilities 4,012,918 3,066,863 837,952 1,034,748
Total equity and liabilities 5,411,172 4,388,340 2,151,887 2,292,284