Pg 108 - Berjaya Corporation Berhad

Balance Sheetsas at 30 April 2008 (cont’d)Note2008RM’000Group2007RM’0002008RM’000Company2007RM’000EQUITY AND LIABILITIESEquity attributable to equity holders of the CompanyShare capital 16 135,103 135,103 135,103 135,103Share premium 17 207,431 207,431 207,431 207,431Exchange reserve 18 10,853 10,768 - -Retained earnings 19 383,388 346,222 234,228 247,057Equity funds 736,775 699,524 576,762 589,591Treasury shares 20 (406,099) (281,239) (406,099) (281,239)Net equity funds 330,676 418,285 170,663 308,352Minority interests 23,244 10,179 - -Total equity 353,920 428,464 170,663 308,352Non-current liabilitiesRetirement benefit obligations 21 1,004 774 - -Borrowings 22 237,500 360,000 - -Deferred liabilities / income 23 34,992 46,639 - -Deferred tax liabilities 9 2,473 3,400 388 430275,969 410,813 388 430Current liabilitiesProvisions 24 1,340 832 - -Payables 25 244,785 205,348 35,891 2,182Amounts due to subsidiary and related companies 26 - 605 714,608 659,199Borrowings 22 122,500 112,500 - -Tax payable 25,674 54,673 - -394,299 373,958 750,499 661,381TOTAL LIABILITIES 670,268 784,771 750,887 661,811TOTAL EQUITY AND LIABILITIES 1,024,188 1,213,235 921,550 970,163The accompanying notes form an integral part of these financial statements.Berjaya Sports Toto Berhad (9109-K) Annual Report 2008 39