Statements of Financial Position
as at 31 December 2014 (Continued)
Group
Company
Note
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
EQUITY AND LIABILITIES
CAPITAL AND RESERVES ATTRIBUTABLE TO
OWNERS OF THE COMPANY
Share capital
26
387,444
387,444
387,444
387,444
Share premium
27
160,246
160,246
160,246
160,246
Treasury shares
28
(6,285)
(8,893)
(6,285)
(8,893)
Exchange translation reserves
29
19,483
11,705
-
-
Available-for-sale reserve
29
7
16
-
-
Retained profits
31
514,082
432,991
268,143
201,493
1,074,977
983,509
809,548
740,290
Non-controlling interests
193,306
172,339
-
-
TOTAL EQUITY
1,268,283
1,155,848
809,548
740,290
NON-CURRENT AND DEFERRED LIABILITIES
Loans and borrowings
32
136,347
182,118
-
-
Deferred tax liabilities
15
9,919
9,916
-
-
Trade and other payables
33
4,085
13,391
-
-
150,351
205, 425
-
-
CURRENT LIABILITIES
Amounts due to customers on contracts
18
51,415
67,896
-
-
Trade and other payables
33
519,808
397,652
10,261
8,888
Provision for warranties
34
11,561
8,236
-
-
Amounts owing to subsidiaries
20(b)
-
-
1,528
39,571
Amount owing to an associate
21(b)
-
32
-
-
Amount owing to a joint venture
22(b)
5,384
4,990
-
-
Derivative financial liabilities
12
4,135
938
-
-
Loans and borrowings
32
879,463
647,258
255,712
214,195
Dividend payable
-
1,961
-
-
Current tax liabilities
10,915
8,940
-
-
1,482,681
1,137,903
267,501
262,654
TOTAL LIABILITIES
1,633,032
1,343,328
267,501
262,654
TOTAL EQUITY AND LIABILITIES
2,901,315
2,499,176
1,077,049
1,002,944
55
Wah Seong Corporation Berhad • Annual Report 2014
