Tropicana Corporation Berhad Annual Report 2019

Note 2019 2018 RM’000 RM’000 Equity and liabilities Equity attributable to owners of the parent Share capital 28 2,044,322 2,044,314 Irredeemable convertible preference shares 30 1,004,593 – Treasury shares 28 (13,648) (25,094) Other reserves 29 1,626,715 1,384,450 4,661,982 3,403,670 Perpetual bond 30 252,661 – Non-controlling interests 734,045 409,205 Total equity 5,648,688 3,812,875 Non-current liabilities Deferred tax liabilities 31 505,055 192,434 Borrowings 32 1,576,912 1,333,071 Trade and other payables 33 501,190 733,467 Irredeemable convertible preference shares 30 163,355 – Contract liabilities 34 135,524 137,621 Tax payable 3,400 – Lease liabilities 35 3,650 – 2,889,086 2,396,593 Current liabilities Borrowings 32 942,203 623,114 Trade and other payables 33 1,599,617 1,168,523 Irredeemable convertible preference shares 30 10,915 – Contract liabilities 34 174,806 19,703 Tax payable 21,465 74,008 Lease liabilities 35 3,205 – 2,752,211 1,885,348 Total liabilities 5,641,297 4,281,941 Total equity and liabilities 11,289,985 8,094,816 pg 121 Tropicana Corporation Berhad Annual Report 2019 Sustainability at Tropicana What We’ve Governed Financial Statements & Other Information