Download - Axiata Group Berhad - Investor Relations

Balance SheetsAS AT 31 DECEMBER 2009GroupCompanyNote 2009 2008 2009 2008RM’000 RM’000 RM’000 RM’000CAPITAL AND RESERVESShare capital 13 8,445,154 3,753,402 8,445,154 3,753,402Share premium 1,972,964 1,494,954 1,972,964 1,494,954Other reserves 15 7,765,967 5,968,367 3,074,400 42,474Total capital and reserves attributable to equity holdersof the Company 18,184,085 11,216,723 13,492,518 5,290,830Minority interests 696,363 480,790 — —Total equity 18,880,448 11,697,513 13,492,518 5,290,830NON-CURRENT LIABILITIESBorrowings 16 10,173,464 10,546,052 4,756,000 3,200,000Provision for liabilities 20 208,915 120,706 — —Deferred tax liabilities 19 1,247,758 777,263 — —Total non-current liabilities 11,630,137 11,444,021 4,756,000 3,200,00030,510,585 23,141,534 18,248,518 8,490,830NON-CURRENT ASSETSIntangible assets 21 8,563,450 8,326,345 — —Property, plant and equipment 22 15,815,333 14,959,670 10,018 2,776Investment properties 23 2,027 2,036 — —Prepaid lease payments 24 359,103 328,352 — —Subsidiaries 25 — — 5,369,035 5,359,362Jointly controlled entities 26 1,006,277 1,013,202 — —Associates 27 7,209,558 1,589,905 323,706 291,703Investments 28 180,567 5,914,428 179,685 179,685Long term receivables 29 129,876 358 — —Amounts due from subsidiaries 18 — — 11,835,009 10,634,221Deferred tax assets 19 180,429 141,188 — —Total non-current assets 33,446,620 32,275,484 17,717,453 16,467,747Axiata Group Berhad • 164