FORGING AHEAD - Tradewinds Plantation Berhad

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FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS
31 DECEMBER 2010
44. OPENING STATEMENT OF FINANCIAL POSITION (continued)
As Effect of
previously adoption of As
Group reported FRS 139 restated
RM’000 RM’000 RM’000
EQUITY AND LIABILITIES
Equity attributable to owners of the parent
Share capital 529,153 - 529,153
Reserves 847,903 (126) 847,777
1,377,056 (126) 1,376,930
Minority interest 98,267 - 98,267
TOTAL EQUITY 1,475,323 (126) 1,475,197
LIABILITIES
Non-current liabilities
Borrowings 527,357 - 527,357
Deferred tax liabilities 322,101 - 322,101
Current liabilities
TRADEWINDS PLANTATION BERHAD
Annual Report 2010
849,458 - 849,458
Trade and other payables 147,814 - 147,814
Borrowings 413,564 - 413,564
Current tax payable 2,762 - 2,762
564,140 - 564,140
TOTAL LIABILITIES 1,413,598 - 1,413,598
TOTAL EQUITY AND LIABILITIES 2,888,921 (126) 2,888,795