59 / 178
57
GHL Systems Berhad
(293040-D)
Annual report 2015
Statements of Financial Position
As at 31 December 2015 (continued)
Group
Company
2015
2014
2015
2014
Note RM
RM
RM
RM
LIABILITIES
Non-current liabilities
Borrowings
19 18,004,775 11,315,915
102,369
214,901
Deferred tax liabilities
14
807,498
369,628
-
-
Deferred income
23
184,188
3,104
-
-
18,996,461 11,688,647
102,369
214,901
Current liabilities
Borrowings
19 28,508,028 29,149,881 4,406,032
107,614
Deferred income
23
255,371
370,181
67,780
-
Trade and other payables
24 78,689,295 53,604,876 3,418,509 4,593,381
Current tax liabilities
3,737,427 1,063,752
-
-
111,190,121 84,188,690 7,892,321 4,700,995
TOTAL LIABILITIES
130,186,582 95,877,337 7,994,690 4,915,896
TOTAL EQUITY AND
LIABILITIES
367,168,553 318,668,654 77,325,032 202,796,197
The accompanying notes form an integral part of the financial statements.