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Annual Report 2017

125

Group

Company

2017

2016

2017

2016

Note

RM’000

RM’000

RM’000

RM’000

Non-current liabilities

Finance lease obligations

26

16,176

16,799

-

-

Retirement benefit obligations

27

1,837

1,391

-

-

Deferred tax liabilities

28

32,922

46,951

6,279

6,863

50,935

65,141

6,279

6,863

Current liabilities

Finance lease obligations

26

624

646

-

-

Short term borrowings

29

14,516

15,281

14,516

13,020

Trade and other payables

30

112,459

85,388

1,432

1,348

Provisions

31

16,947

19,234

-

-

Due to subsidiaries

22

-

-

17,573

25,344

Tax payable

2,388

686

-

-

146,934

121,235

33,521

39,712

Total liabilities

197,869

186,376

39,800

46,575

Total equity and liabilities

1,224,276

1,185,662

460,098

433,132

Net assets per share (RM)

2.72

2.70

1.49

1.40

Statements of

financial position

as at 31 march 2017

The accompanying accounting policies and explanatory notes form an integral part of the financial statements.