PRG Holdings Berhad Annual Report 2020

Annual Report 2020 71 Group Company Note 2020 2019 2020 2019 RM’000 RM’000 RM’000 RM’000 LIABILITIES Non-current liabilities Borrowings 25 57,863 20,465 - - Trade and other payables 26 12,040 11,990 - - Lease liabilities 27 12,477 16,106 - - Deferred tax liabilities 15 1,854 1,894 - - 84,234 50,455 - - Current liabilities Borrowings 25 3,355 12,534 - 8,411 Trade and other payables 26 99,368 121,591 31,693 11,265 Contract liabilities 17 3,169 2,109 - - Lease liabilities 27 4,605 4,059 - - Current tax liabilities 2,481 2,732 - - 112,978 143,025 31,693 19,676 Liabilities directly associated with the assets held for sale 28 - 176,666 - - TOTAL LIABILITIES 197,212 370,146 31,693 19,676 TOTAL EQUITY AND LIABILITIES 397,869 589,689 194,080 193,241 Statements of Financial Position The accompanying notes form an integral part of the financial statements. As at 31 December 2020 cont’d