Yinson Annual Report 2019

Yinson Holdings Berhad ANNUAL REPORT 2019 112 Group Company Note 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Equity and liabilities Equity Share capital 27 1,101,090 1,099,490 1,101,090 1,099,490 Treasury shares 28 (43,829) (12,633) (43,829) (12,633) Reserves 30 (328,632) 86,841 2,140 1,962 Retained earnings 31 1,016,783 826,703 314,710 177,749 Equity attributable to owners of the Company 1,745,412 2,000,401 1,374,111 1,266,568 Perpetual securities issued by subsidiaries 45 1,575,885 632,162 – – Non-controlling interests 302,680 595 – – Total equity 3,623,977 2,633,158 1,374,111 1,266,568 Non-current liabilities Loans and borrowings 32 2,748,368 2,647,066 – 75 Unfavourable contracts 34 – 4,670 – – Other payables 36 355,344 361,783 584,382 382,981 Derivatives 37 36,358 42,349 – – Deferred tax liabilities 35 546 42 – – 3,140,616 3,055,910 584,382 383,056 Current liabilities Loans and borrowings 32 401,362 363,092 45,867 22,422 Unfavourable contracts 34 4,906 18,713 – – Trade and other payables 36 379,826 331,693 6,104 6,350 Derivatives 37 3,082 3,813 – – Put option liability 30(e) 455,725 – – – Tax payables 73,806 44,040 – – 1,318,707 761,351 51,971 28,772 Total liabilities 4,459,323 3,817,261 636,353 411,828 Total equity and liabilities 8,083,300 6,450,419 2,010,464 1,678,396 The notes on pages 119 to 211 are an integral part of these consolidated financial statements. Statements of financial position (cont’d) As at 31 January 2019