Change - S P Setia Berhad
Change - S P Setia Berhad
Change - S P Setia Berhad
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72<br />
Annual report 2008<br />
CONSOLIDATED BALANCE SHEET<br />
31 OCTOBER 2008<br />
Note 2008 2007<br />
RM’000<br />
RM’000<br />
EQUITY AND LIABILITIES<br />
Equity<br />
Share capital 24 762,524 504,454<br />
Share premium account 217,584 438,430<br />
Warrant reserve (non-distributable) 47,798 –<br />
Exchange translation reserve 1,500 –<br />
Retained earnings 945,936 897,999<br />
Equity attributable to shareholders of the Company 1,975,342 1,840,883<br />
Minority interests 358 492<br />
Total equity 1,975,700 1,841,375<br />
Non-current liabilities<br />
Redeemable serial bonds 25 460,577 –<br />
Long term loans 26 424,307 532,748<br />
Other loans 27 1,446 1,446<br />
Hire purchase and finance lease liabilities 28 1,885 2,365<br />
Deferred tax liabilities 29 1,194 2,637<br />
Total non-current liabilities 889,409 539,196<br />
Current liabilities<br />
Trade payables 30 220,750 228,269<br />
Progress billings 18 28,684 62,804<br />
Other payables and accruals 31 117,947 66,512<br />
Hire purchase and finance lease liabilities 28 1,161 1,301<br />
Short term borrowings 32 66,105 118,831<br />
Bank overdrafts 33 6,790 3,016<br />
Current tax liabilities 9,474 20,728<br />
Total current liabilities 450,911 501,461<br />
Total liabilities 1,340,320 1,040,657<br />
TOTAL EQUITY AND LIABILITIES 3,316,020 2,882,032<br />
Notes to and forming part of the financial statements are set out on pages 82 to 144<br />
Auditors’ Report – Pages 69 to 70
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