Group Company Note 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 Liabilities Loans and borrowings 17 3,300,985 3,573,239 2,985,471 3,353,902 Lease liabilities 214,799 192,058 - - Provisions 18 170,517 185,347 - - Deferred tax liabilities 11 468,350 372,294 1,428 - Derivative financial liabilities 10 12,214 393,838 2,120 67,705 Total non-current liabilities 4,166,865 4,716,776 2,989,019 3,421,607 Loans and borrowings 17 1,553,185 2,582,968 543,941 416,913 Lease liabilities 24,344 21,942 - - Provisions 18 9,416 9,164 - - Trade and other payables 19 1,344,432 1,390,648 63,648 32,814 Contract liabilities 14 - 286 - - Current tax liabilities 9,947 41,872 673 - Derivative financial liabilities 10 202,743 527,401 6,602 36,868 Total current liabilities 3,144,067 4,574,281 614,864 486,595 Total liabilities 7,310,932 9,291,057 3,603,883 3,908,202 Total equity and liabilities 15,316,282 14,210,910 5,809,076 5,140,685 The notes on pages 215 to 311 are an integral part of these financial statements. STATEMENTS OF FINANCIAL POSITION Cont’d PRESS METAL ALUMINIUM HOLDINGS BERHAD 203
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