The accompanying Notes form an integral part of the Financial Statements.
GROUP
COMPANY
2014
2013
2014
2013
Note
RM
RM
RM
RM
EQUITY AND LIABILITIES
Capital and Reserves
Share capital
13 119,731,714 104,131,714 119,731,714 104,131,714
Reserves
14 18,794,395 38,374,650 8,376,486 8,931,978
Equity Attributable to Owners
of the Company
138,526,109 142,506,364 128,108,200 113,063,692
Non-Controlling interests
(21,413)
32,125
–
–
Total Equity
138,504,696 142,538,489 128,108,200 113,063,692
Non-Current Liabilities
Deferred tax liability
15
– 6,235,350
–
–
Total Non-Current Liabilities
– 6,235,350
–
–
Current Liabilities
Trade payables
16 1,240,166
150,472
–
–
Other payables and
accrued expenses
16 165,890
1,117,035
63,950
21,684
Short term bank borrowing
17 1,500,000
–
–
–
Amount owing to director
18 961,207
–
–
–
Tax liabilities
3,568
3,788
–
–
Total Current Liabilities
3,870,831 1,271,295
63,950
21,684
Total Liabilities
3,870,831 7,506,645
63,950
21,684
Total Equity and Liabilities
142,375,527 150,045,134 128,172,150 113,085,376
Asia Media Group Berhad Annual Report 2014
70
STATEMENTS OF FINANCIAL POSITION
(Cont’d)
As at 31st December 2014
