LEEKEE INDUSTRIES (M) SDN - teo seng capital berhad

TEO SENG CAPITAL BERHAD(Incorporated In Malaysia)Company No : 732762 - TSTATEMENTS OF FINANCIAL POSITION AT 31 DECEMBER 2012 (CONT’D)EQUITY AND LIABILITIESGroupCompanyNote 31 December 2012 31 March 2012 31 December 2012 31 March 2012RM RM RM RMEquityShare capital 13 40,000,000 40,000,000 40,000,000 40,000,000Reserves 14 71,207,642 74,002,585 22,830,865 23,805,256Equity Attributable To Owners Of The Company 111,207,642 114,002,585 62,830,865 63,805,256NON-CONTROLLING INTERESTS (21,555) 174,444 - -TOTAL EQUITY 111,186,087 114,177,029 62,830,865 63,805,256Non-Current LiabilitiesBank borrowings 15 2,663,865 3,454,274 - -Hire purchase payables 16 6,181,274 7,102,307 - -Deferred tax liabilities 17 7,016,104 9,380,104 - -15,861,243 19,936,685 - -Current LiabilitiesTrade and other payables 18 24,261,160 23,050,326 11,364,098 10,972,782Bank borrowings 15 67,565,446 48,410,155 - -Hire purchase payables 16 7,960,813 7,303,380 - -Tax payable 794,555 139,000 - -100,581,974 78,902,861 11,364,098 10,972,782TOTAL LIABILITIES 116,443,217 98,839,546 11,364,098 10,972,782TOTAL EQUITY AND LIABILITIES 227,629,304 213,016,575 74,194,963 74,778,038`The annexed notes form an integral part of these financial statements. Page 13