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Statements of Financial Position (cont’d)
As at 31 December 2011
Equity and liabilities (cont’d)
78
Building on Success: Developing Resources for the Future
Group Company
2011 2010 2011 2010
Note RM’000 RM’000 RM’000 RM’000
Non-current liabilities
Provisions 27 29,485 20,067 – –
Deferred tax liabilities 33 645 297 – –
Borrowings 28 38,070 82,392 23,794 42,988
Derivative financial instruments 34 865 1,375 865 1,375
69,065 104,131 24,659 44,363
Total liabilities 809,562 912,222 586,332 701,876
Net assets 462,297 307,425 283,512 157,295
Equity attributable to owners of the Company
Share capital 30 100,000 75,000 100,000 75,000
Share premium 30 76,372 1,706 74,666 –
Other reserves 31 1,073 (8,589) 4,931 5,820
Retained earnings 32 249,301 199,940 103,915 76,475
Reserve of disposal group classified as held
for sale 22 – (3,256) – –
426,746 264,801 283,512 157,295
Non-controlling interests 35,551 42,624 – –
Total equity 462,297 307,425 283,512 157,295
Total equity and liabilities 1,271,859 1,219,647 869,844 859,171
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.