FGV Annual Integrated Report 2019

39 ANNUAL INTEGRATED REPORT 2019 03 S E C T I O N MANAGEMENT DISCUSSION & ANALYSIS STATEMENTS AND ANALYSIS Group In RM ’ 000 31.12.2019 31.12.2018 (Restated) 1.1.2018 (Restated) EQUITY AND LIABILITIES Capital and reserves Share capital 7,029,889 7,029,889 7,029,889 Treasury shares (302) (705) (1,484) Foreign exchange reserve 52,218 103,551 119,077 Reorganisation reserve (3,089,497) (3,089,497) (3,089,497) Other reserves (20,682) (31,003) (12,029) Retained earnings 201,575 452,918 1,531,137 Equity attributable to owners of the Company 4,173,201 4,465,153 5,577,093 Non-controlling interests 1,927,099 2,138,628 2,253,750 Total equity 6,100,300 6,603,781 7,830,843 Non-current liabilities Borrowings 766,054 991,506 733,234 Lease liabilities 258,957 251,332 228,405 Loans due to a significant shareholder 883,176 1,074,045 1,222,765 Land lease agreement (“LLA”) liability 4,063,332 4,079,836 4,067,794 Derivative financial liabilities 5,166 - - Provision for asset retirement 32,124 31,810 32,725 Provision for defined benefit plan 87,801 82,961 87,768 Deferred tax liabilities 671,954 735,370 812,363 Payables 12,000 - - 6,780,564 7,246,860 7,185,054 Current liabilities Payables 906,970 1,227,785 1,178,883 Contract liabilities 77,623 41,209 58,714 Loans due to a significant shareholder 3,322 85,058 164,551 Amount due to a significant shareholder 216,558 187,582 483,166 Amount due to an associate 485 210 37