KUB Malaysia Berhad Annual Report 2021

Group Company 30.6.2021 31.12.2019 30.6.2021 31.12.2019 Note RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES Equity Attributable to Owners of the Parent Share capital 30 228,863 228,863 228,863 228,863 Reserves 31 40,667 49,456 3,178 3,322 Retained earnings 32 213,989 56,813 273,135 118,139 483,519 335,132 505,176 350,324 Non-Controlling Interests 33 (2,048) (10,492) - - Total Equity 481,471 324,640 505,176 350,324 Non-current Liabilities Borrowings 27 1,076 71,033 - 24 Lease liabilities 17 2,295 2,480 820 - Other payables 26 31,637 17,778 - - Deferred tax liabilities 28 15,716 13,203 - - 50,724 104,494 820 24 Current Liabilities Trade and other payables 26 72,123 81,744 1,923 9,326 Contract liabilities 26 617 981 - - Lease liabilities 17 1,088 642 415 - Borrowings 27 37,638 33,169 - 92 Amount due to subsidiaries 23 - - 589 715 Derivative financial liabilities 29 18 21 - - Provision for tax 48 630 - - 111,532 117,187 2,927 10,133 Total Liabilities 162,256 221,681 3,747 10,157 TOTAL EQUITY AND LIABILITIES 643,727 546,321 508,923 360,481 The accompanying Notes form an integral part of the Financial Statements. 55 ANNUAL REPORT 2021 FINANCIAL STATEMENTS