220 YINSON HOLDINGS BERHAD ACCOUNTABILITY STATEMENTS OF FINANCIAL POSITION (CONT’D) As at 31 January 2022 Group Company 2022 2021 2022 2021 Note RM million RM million RM million RM million Equity and liabilities Equity Share capital 27 1,134 1,126 1,134 1,126 Treasury shares 28 (178) (174) (178) (174) Reserves 30 86 (277) 36 16 Retained earnings 31 1,364 1,164 621 663 Equity attributable to owners of the Company 2,406 1,839 1,613 1,631 Perpetual securities issued by subsidiaries 44 1,848 1,848 - - Non-controlling interests 486 339 - - Total equity 4,740 4,026 1,613 1,631 Non-current liabilities Loans and borrowings 32 8,110 5,312 995 - Lease liabilities 33(b) 9 13 2 5 Other payables 35 511 384 816 865 Derivatives 36 20 204 - - Deferred tax liabilities 34 192 95 - - 8,842 6,008 1,813 870 Current liabilities Loans and borrowings 32 648 794 8 - Lease liabilities 33(b) 14 14 3 3 Trade and other payables 35 808 817 233 163 Derivatives 36 3 21 - - Put option liability 30(e) 126 181 - - Tax payables 24 25 - - 1,623 1,852 244 166 Total liabilities 10,465 7,860 2,057 1,036 Total equity and liabilities 15,205 11,886 3,670 2,667 The notes on pages 230 to 351 are an integral part of these financial statements.
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