Yinson Annual Report 2020

194 Yinson Holdings Berhad SECTION 7 ACCOUNTABILITY Group Company 2020 2019 2020 2019 Note RM’000 RM’000 RM’000 RM’000 Equity and liabilities Equity Share capital 27 1,106,639 1,101,090 1,106,639 1,101,090 Treasury shares 28 (125,343) (43,829) (125,343) (43,829) Reserves 30 (395,758) (328,632) 6,916 2,140 Retained earnings 31 1,050,419 1,016,783 478,305 314,710 Equity attributable to owners of the Company 1,635,957 1,745,412 1,466,517 1,374,111 Perpetual securities issued by subsidiaries 45 1,847,675 1,575,885 - - Non-controlling interests 290,237 302,680 - - Total equity 3,773,869 3,623,977 1,466,517 1,374,111 Non-current liabilities Loans and borrowings 32 3,354,359 2,748,368 - - Lease liabilities 33(b) 18,646 - - - Other payables 36 714,070 355,344 486,832 584,382 Derivatives 37 138,700 36,358 - - Deferred tax liabilities 35 1,440 546 - - 4,227,215 3,140,616 486,832 584,382 Current liabilities Loans and borrowings 32 476,044 401,362 57,392 45,867 Lease liabilities 33(b) 12,747 - 308 - Unfavourable contracts 34 - 4,906 - - Trade and other payables 36 496,372 379,826 613,312 6,104 Derivatives 37 17,454 3,082 - - Put option liability 30(e) 412,398 455,725 - - Tax payables 99,306 73,806 288 - 1,514,321 1,318,707 671,300 51,971 Total liabilities 5,741,536 4,459,323 1,158,132 636,353 Total equity and liabilities 9,515,405 8,083,300 2,624,649 2,010,464 The notes on pages 203 to 325 are an integral part of these financial statements. Statements of financial position (cont’d) As at 31 January 2020