Annual Report 2011 (Part I) - Wawasan TKH Holdings Berhad
Annual Report 2011 (Part I) - Wawasan TKH Holdings Berhad
Annual Report 2011 (Part I) - Wawasan TKH Holdings Berhad
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WAWASAN <strong>TKH</strong> HOLDINGS BERHAD (540218-A) • ANNUAL REPORT <strong>2011</strong><br />
029<br />
STATEMENTS OF FINANCIAL POSITION<br />
AS AT 31 DECEMBER <strong>2011</strong> (cont’d)<br />
EQUITY AND LIABILITIES<br />
Group<br />
Company<br />
<strong>2011</strong> 2010 <strong>2011</strong> 2010<br />
Note RM RM RM RM<br />
Equity attributable to owners<br />
of the parent<br />
Share capital 14 44,843,788 57,687,576 44,843,788 57,687,576<br />
Reserves 14 28,378,017 32,331,011 7,692,901 7,692,901<br />
Accumulated losses 14 (51,139,477) (69,155,476) (14,853,362) (38,404,479)<br />
TOTAL EQUITY 22,082,328 20,863,111 37,683,327 26,975,998<br />
LIABILITIES<br />
Non-current liabilities<br />
Trade and other payables 15 39,734,958 33,552,139 39,734,958 33,552,139<br />
Borrowings 16 22,834,663 27,903,322 - -<br />
Deferred tax liabilities 17 7,027,940 7,319,154 - -<br />
Current liabilities<br />
69,597,561 68,774,615 39,734,958 33,552,139<br />
Trade and other payables 15 17,776,013 29,792,412 1,210,669 22,496,698<br />
Derivative liabilities 12 45,956 1,452 - -<br />
Borrowings 16 17,071,266 18,433,693 - -<br />
Current tax liabilities 12,977 14,143 - -<br />
34,906,212 48,241,700 1,210,669 22,496,698<br />
TOTAL LIABILITIES 104,503,773 117,016,315 40,945,627 56,048,837<br />
TOTAL EQUITY AND<br />
LIABILITIES 126,586,101 137,879,426 78,628,954 83,024,835<br />
The accompanying notes form an integral part of the financial statements.
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