Yinson Annual Report 2018

Group Company 2018 2017 2018 2017 Note RM’000 RM’000 RM’000 RM’000 Equity and liabilities Equity Share capital 27 1,099,490 1,099,462 1,099,490 1,099,462 Treasury shares 28 (12,633) (12,633) (12,633) (12,633) Reserves 30 86,841 245,774 1,962 304 Retained earnings 31 826,703 636,110 177,749 155,655 Equity attributable to owners of the Company 2,000,401 1,968,713 1,266,568 1,242,788 Perpetual securities issued by subsidiaries 45 632,162 437,460 – – Non-controlling interests 595 – – – Total equity 2,633,158 2,406,173 1,266,568 1,242,788 Non-current liabilities Loans and borrowings 32 2,647,066 3,170,819 75 278 Unfavourable contracts 34 4,670 26,563 – – Other payables 36 361,783 – 382,981 353,507 Derivatives 37 42,349 102,031 – – Deferred tax liabilities 35(b) 42 5,450 – – 3,055,910 3,304,863 383,056 353,785 Current liabilities Loans and borrowings 32 363,092 222,354 22,422 44,729 Unfavourable contracts 34 18,713 21,258 – – Trade and other payables 36 331,693 299,767 6,350 12,132 Derivatives 37 3,813 425 – – Tax payables 35(a) 44,040 35,489 – – 761,351 579,293 28,772 56,861 Total liabilities 3,817,261 3,884,156 411,828 410,646 Total equity and liabilities 6,450,419 6,290,329 1,678,396 1,653,434 The notes on pages 105 to 188 are an integral part of these consolidated financial statements. Statements of Financial Position (Cont’d) As at 31 January 2018 98 Yinson Holdings Berhad Annual Report 2018 Accountability