Tropicana Corporation Berhad Annual Report 2017

SEC 1 • SEC 2 • SEC 3 • SEC 4 • SEC 5 > SEC 6 < SEC 1 • SEC 2 • SEC 3 • SEC 4 • SEC 5 > SEC 6 < FINANCIAL STATEMENTS FINANCIAL STATEMENTS 92 93 TROPICANA CORPORATION BERHAD / Annual Report 2017 TROPICANA CORPORATION BERHAD / Annual Report 2017 Note 2017 RM’000 2016 RM’000 Equity and liabilities Equity attributable to owners of the Parent Share capital 27 2,044,314 1,447,466 Treasury shares 27 (6,692) (23,648) Share premium 27 - 577,984 Other reserves 28 1,266,006 1,125,098 3,303,628 3,126,900 Non-controlling interests 309,737 289,084 Total equity 3,613,365 3,415,984 Non-current liabilities Provision for liabilities 29 133,658 218,192 Deferred tax liabilities 30 55,935 54,491 Borrowings 31 1,166,038 1,261,505 Trade and other payables 32 923,015 987,442 2,278,646 2,521,630 Current liabilities Borrowings 31 681,736 551,759 Trade and other payables 32 946,148 823,308 Tax payable 33,483 12,825 1,661,367 1,387,892 Total liabilities 3,940,013 3,909,522 Total equity and liabilities 7,553,378 7,325,506 STATEMENTS OF FINANCIAL POSITION - GROUP As at 31 December 2017 (cont’d.) STATEMENT OF FINANCIAL POSITION - COMPANY As at 31 December 2017 Note 2017 RM’000 2016 RM’000 Assets Non-current assets Property, plant and equipment 15 1,179 1,530 Investments in subsidiaries 18 2,670,057 1,182,614 Other investments 21 312 312 Deferred tax assets 30 182 - Trade and other receivables 24 389 53,879 2,672,119 1,238,335 Current assets Trade and other receivables 24 510,153 2,105,368 Cash and bank balances 25 52,654 200,397 562,807 2,305,765 Total assets 3,234,926 3,544,100 Equity and liabilities Equity Share capital 27 2,044,314 1,447,466 Treasury shares 27 (6,692) (23,648) Share premium 27 - 577,984 Other reserves 28 681,863 153,839 Total equity 2,719,485 2,155,641 Non-current liability Borrowings 31 199,806 245,240 Current liabilities Borrowings 31 283,692 253,243 Trade and other payables 32 31,546 889,093 Tax payable 397 883 315,635 1,143,219 Total liabilities 515,441 1,388,459 Total equity and liabilities 3,234,926 3,544,100 The accompanying accounting policies and explanatory information form an integral part of the financial statements. TROPICANA CORPORATION BERHAD Annual Report 2017 ABOUT TROPICANA STRATEGIC PERFORMANCE LEADERSHIP SUSTAINABILITY GOVERNANCE FINANCIAL STATEMENTS OTHER INFORMATION