continued - The Lion Group

BALANCE SHEETS (continued)
AS AT 30 JUNE 2010
Group Company
2010 2009 2010 2009
Note RM’000 RM’000 RM’000 RM’000
EQUITY AND LIABILITIES
Equity Attributable to Equity
Holders of the Company
Share capital 27 1,900,950 1,900,950 1,900,950 1,900,950
Reserves 28 (1,453,314) (1,340,380) (1,194,023) (1,145,321)
447,636 560,570 706,927 755,629
Minority Interests 155,512 219,536 – –
Total Equity 603,148 780,106 706,927 755,629
Non-Current Liabilities
Preference shares 29 111,000 111,000 – –
Borrowings 30 1,026,053 423,102 427,468 419,968
Bonds and debts 32 1,286,296 1,279,331 1,266,806 1,239,457
Deferred tax liabilities 22 7,779 20,321 7,638 9,525
Deferred liabilities 33 11,282 26,140 – –
2,442,410 1,859,894 1,701,912 1,668,950
Current Liabilities
Trade and other payables 34 2,956,540 2,435,537 38,535 32,439
Amount due to subsidiaries 24 – – 16,635 16,480
Bank overdrafts 35 13,194 16,962 – –
Borrowings 30 510,448 1,220,313 24,674 20,417
Bonds and debts 32 71,289 49,460 53,105 13,299
Tax payable 104 6,895 – –
3,551,575 3,729,167 132,949 82,635
Total Liabilities 5,993,985 5,589,061 1,834,861 1,751,585
TOTAL EQUITY AND LIABILITIES 6,597,133 6,369,167 2,541,788 2,507,214
The accompanying notes form an integral part of the financial statements.
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