Frontken Corporation Berhad 200401012517 (651020-T) • ANNUAL REPORT 2022 80 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2022 (CONT’D) The Group The Company 2022 2021 2022 2021 Note RM RM RM RM EQUITY AND LIABILITIES Equity Share capital 21 118,441,045 118,441,045 118,441,045 118,441,045 Treasury shares 22 (4,747,849) (4,747,849) (4,747,849) (4,747,849) Reserves 23 434,775,435 387,162,157 47,176,227 92,165,151 Equity attributable to owners of the company 548,468,631 500,855,353 160,869,423 205,858,347 Non-controlling interests 13 39,454,018 34,225,280 - - Total Equity 587,922,649 535,080,633 160,869,423 205,858,347 Non-Current Liabilities Lease liabilities 24 30,030,466 18,748,889 - - Other payables 25 826,453 2,930,914 - - Deferred tax liabilities 16 1,141,550 615,155 - - Total Non-Current Liabilities 31,998,469 22,294,958 - - Current Liabilities Trade payables 25 27,660,857 21,463,171 - - Other payables and accrued expenses 25 111,668,241 115,272,883 4,349,367 5,445,124 Bank borrowing 26 19,719,600 - - - Lease liabilities 24 2,886,103 2,559,942 - - Current tax liabilities 23,964,622 21,963,964 15,000 - Total Current Liabilities 185,899,423 161,259,960 4,364,367 5,445,124 Total Liabilities 217,897,892 183,554,918 4,364,367 5,445,124 Total Equity and Liabilities 805,820,541 718,635,551 165,233,790 211,303,471 The accompanying Notes form an integral part of these Financial Statements.
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