Group Company Note 2022 2021 2022 2021 RM’000 RM’000 RM’000 RM’000 EQUITY AND LIABILITIES CAPITAL AND RESERVES ATTRIBUTABLE TO OWNERS OF THE COMPANY Share capital 24 547,690 547,690 547,690 547,690 Treasury shares 25 (624) (624) (624) (624) Exchange translation reserves 8,346 10,555 - - Retained profits 24,582 30,882 138,895 134,647 579,994 588,503 685,961 681,713 Non-controlling interests 98,914 49,658 - - TOTAL EQUITY 678,908 638,161 685,961 681,713 NON-CURRENT AND DEFERRED LIABILITIES Deferred tax liabilities 8 8,267 9,506 - - Lease liabilities 5(b) 215,160 223,142 - - Trade and other payables 26 29,192 25,065 - - Loans and borrowings 27 81,885 105,243 - - 334,504 362,956 - - CURRENT LIABILITIES Lease liabilities 5(b) 21,447 19,925 - - Contract liabilities 12 314,049 133,314 - - Trade and other payables 26 533,671 363,412 20,057 18,541 Provision for warranties 28 22,687 12,438 - - Amounts owing to subsidiaries 16(b) - - 22,410 29,148 Amounts owing to joint ventures 18(b) 3,493 1,610 - - Loans and borrowings 27 708,081 649,151 59,714 102,163 Dividend payable 10,200 19,875 - - Current tax liabilities 64,824 30,066 - - Derivative financial liabilities 19 2,627 533 - - 1,681,079 1,230,324 102,181 149,852 Liabilities of disposal group classified as held for sale 23 18,959 - - - TOTAL LIABILITIES 2,034,542 1,593,280 102,181 149,852 TOTAL EQUITY AND LIABILITIES 2,713,450 2,231,441 788,142 831,565 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2022 Annual Report 2022 Wah Seong Corporation Berhad 101
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