2009 - TDM Berhad

TDM Berhad (6265-P) 65Balance Sheetsas at 31 December 2009GroupCompany2009 2008 2009 2008Note RM’000 RM’000 RM’000 RM’000RestatedRestatedNon-current liabilitiesRetirement benefi t obligations 27 1,794 1,641 374 203Borrowings 21 2,686 2,851 151 242Deferred revenue 22 – 3,500 – –Deferred tax liabilities 28 41,188 40,772 11,086 11,31845,668 48,764 11,611 11,763Current liabilitiesBorrowings 21 3,299 3,374 82 730Trade payables 22 89,989 144,007 78 19Other payables 23 49,395 46,964 22,911 110,975Tax payable 2,441 4,507 – 2,436145,124 198,852 23,071 114,160Total liabilities 190,792 247,616 34,682 125,923Total equity and liabilities 838,660 861,362 299,693 383,079The accompanying notes form an integral part of the fi nancial statements.