ANNUALREPORT 2013
65
GROUP
COMPANY
2013
2012
2013
2012
Note
RM
RM
RM
RM
EQUITYANDLIABILITIES
Capital andReserves
Share capital
14 104,131,714 50,160,000 104,131,714 50,160,000
Reserves
15 38,374,650 29,593,069 8,931,978 5,988,446
EquityAttributable toOwners
of theCompany
142,506,364 79,753,069 113,063,692 56,148,446
Non-controlling interests
32,125
132,573
–
–
Total Equity
142,538,489 79,885,642 113,063,692 56,148,446
Non-Current Liabilities
Hirepurchase creditor
16
–
28,798
–
–
Deferred tax liability
17 6,235,350 4,170,251
–
–
Total Non-Current Liabilities
6,235,350 4,199,049
–
–
Current Liabilities
Trade payables
18 150,472 1,034,321
–
–
Other payables and
accrued expenses
18 1,117,035 12,745,928
21,684
131,464
Short term bank borrowings
19
– 4,542,330
–
–
Tax liabilities
3,788
7,864
–
–
Total Current Liabilities
1,271,295 18,330,443
21,684
131,464
Total Liabilities
7,506,645 22,529,492
21,684
131,464
Total EquityandLiabilities
150,045,134 102,415,134 113,085,376 56,279,910
Statementsof Financial Position
as at 31st December 2013
(Cont’d)
The accompanyingNotes form an integral part of theFinancial Statements.
