15 AUDITED FINANCIAL STATEMENTS 2021 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2021 Group Company Note 2021 2020 2021 2020 RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES Capital and reserves Share capital 38 7,029,889 7,029,889 7,029,889 7,029,889 Treasury shares 39 (518) (518) (518) (518) Foreign exchange reserve 40 54,036 26,497 – – Reorganisation reserve 41 (3,089,497) (3,089,497) – – Other reserves 42 67,427 10,624 – – Retained earnings 1,359,264 284,708 400,190 239,455 Equity attributable to owners of the Company 5,420,601 4,261,703 7,429,561 7,268,826 Non-controlling interests 1,765,917 1,838,504 – – Total equity 7,186,518 6,100,207 7,429,561 7,268,826 Non-current liabilities Borrowings 43 1,033,140 773,182 496,451 – Lease liabilities 44 294,581 358,036 24,955 28,702 Loans due to ultimate holding company 45 632,151 882,866 632,151 882,866 Loans due to subsidiaries 46 – – 806,047 1,283,922 Land lease agreement (“LLA”) liability 47 3,314,874 3,881,584 – – Derivative financial liabilities 30 3,571 10,163 – – Provision for asset retirement 48 41,349 32,358 – – Provision for defined benefit plan 49 51,136 67,492 632 877 Deferred tax liabilities 50 575,740 635,501 – – Payables 51 10,189 15,196 – – 5,956,731 6,656,378 1,960,236 2,196,367 Current liabilities Payables 51 1,414,444 1,049,465 63,950 50,976 Contract liabilities 52 132,340 104,168 – – Loans due to ultimate holding company 45 2,514 3,322 2,514 3,322 Loans due to subsidiaries 46 – – 742 121,537 Amount due to ultimate holding company 29 276,082 265,984 1,179 1,179 Amount due to an associate 29 351 494 – – Amounts due to subsidiaries 29 – –- 15,848 14,289 Amounts due to other related companies 29 15,970 1,374 85 69 Derivative financial liabilities 30 3,749 929 – – Borrowings 43 2,330,357 2,633,582 – 75,080 Lease liabilities 44 27,518 27,790 3,363 3,363 Provision for asset retirement 48 666 643 – – Current tax liabilities 119,238 2,925 – 2,811 LLA liability 47 489,916 332,240 – – 4,813,145 4,422,916 87,681 272,626 Total liabilities 10,769,876 11,079,294 2,047,917 2,468,993 Total equity and liabilities 17,956,394 17,179,501 9,477,478 9,737,819
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