Asia Media Annual Report 2017

ASIA MEDIA GROUP BERHAD Annual Report 2017 59 Group Company 2017 2016 2017 2016 Note RM RM RM RM Equity Share capital 15 24,773,143 23,946,343 24,773,143 23,946,343 Reserves 16 414,591 (1,039,526) (7,325,222) (8,238,820) Equity attributable to owners of the parent 25,187,734 22,906,817 17,447,921 15,707,523 Non-controlling interests (187,868) (131,125) - - Total Equity 24,999,866 22,775,692 17,447,921 15,707,523 Liabilities Current Liabilities Trade payables 17 658,188 955,210 - - Other payables 18 1,034,691 2,273,111 475,579 115,023 Amount due to Directors 19 1,094,577 767,405 2 2 Amount due to a subsidiary company 20 - - - 2,184,861 Bank borrowings 21 - 1,500,000 - - Tax payable 417 699 - - 2,787,873 5,496,425 475,581 2,299,886 Liabilities included in disposal group classified as held for sale 14 270,008 - - - Total Liabilities 3,057,881 5,496,425 475,581 2,299,886 Total Equity and Liabilities 28,057,747 28,272,117 17,923,502 18,007,409 The accompanying notes form an integral part of the financial statements. STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2017 (cont’d)