GHL System Berhad Annual Report 2018

G H L S y s t e m S B e r h a d ( 2 9 3 0 4 0 - D ) 72 STAT EMENTS OF F I NANC I A L POS I T I ON A s a t 3 1 D e c e m b e r 2 0 1 8 C O N T ’ D The accompanying notes form an integral part of the financial statements. Group Company 2018 2017 2018 2017 Note RM RM RM RM LIABILITIES Non-current liabilities Borrowings 25 16,823,293 17,232,382 160,458 229,981 Other payable 28 14,950,941 - - - Deferred tax liabilities 19 4,156,491 2,270,995 54,779 136,020 35,930,725 19,503,377 215,237 366,001 Current liabilities Borrowings 25 17,844,568 16,953,857 69,523 66,658 Deferred income 27 1,536,233 833,005 422,773 833,005 Trade and other payables 28 170,936,972 113,043,485 6,452,748 13,542,407 Current tax liabilities 4,473,335 2,079,038 - 196,291 194,791,108 132,909,385 6,945,044 14,638,361 TOTAL LIABILITIES 230,721,833 152,412,762 7,160,281 15,004,362 TOTAL EQUITY AND LIABILITIES 637,116,648 426,737,230 182,825,396 91,629,181

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