PRG Holdings Berhad Annual Report 2019

ANNUAL REPORT 2019 75 Group Company Note 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 LIABILITIES Non-current liabilities Borrowings 23 20,465 18,868 - - Trade and other payables 24 11,990 3,339 - - Lease liabilities 25 16,106 - - - Deferred tax liabilities 14 1,894 747 - - 50,455 22,954 - - Current liabilities Borrowings 23 12,534 27,725 8,411 15,060 Trade and other payables 24 121,591 150,385 11,265 4,617 Contract liabilities 16 2,109 59,912 - - Lease liabilities 25 4,059 - - - Current tax liabilities 2,732 596 - - 143,025 238,618 19,676 19,677 Liabilities directly associated with the assets held for sale 26 176,666 - - - TOTAL LIABILITIES 370,146 261,572 19,676 19,677 TOTAL EQUITY AND LIABILITIES 589,689 433,729 193,241 167,554 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2019 cont’d The accompanying notes form an integral part of the financial statements.