2020 UEM Edgenta Annual Report

Group RM’000 Note 2020 2019 EQUITY AND LIABILITIES Equity attributable to owners of the parent Share capital 30 268,074 268,074 Capital reserve 31 313,856 313,856 Other reserves 32 (16,340) 3,415 Retained earnings 33 935,082 986,688 1,500,672 1,572,033 Non-controlling interests 8,590 12,390 Total equity 1,509,262 1,584,423 Non-current liabilities Retirement benefit obligations 24 2,518 3,183 Defined benefit pension plan 25 937 1,116 Provisions 26 2,891 2,382 Borrowings 27 318,704 365,561 Lease liabilities 34 27,768 19,131 Trade and other payables 28 1,659 1,612 Deferred tax liabilities 29 44,126 50,391 398,603 443,376 Current liabilities Retirement benefit obligations 24 877 564 Provisions 26 1,620 1,620 Borrowings 27 164,450 153,507 Lease liabilities 34 9,807 11,146 Trade and other payables 28 668,935 671,942 Contract liabilities 21 30,663 21,131 Income tax payable 23,136 25,107 899,488 885,017 Total liabilities 1,298,091 1,328,393 Total equity and liabilities 2,807,353 2,912,816 The accompanying accounting policies and explanatory information form an integral part of the financial statements. UEM EDGENTA BERHAD 190 Financial Statements STATEMENTS OF FINANCIAL POSITION As at 31 December 2020 (contd.)