180 YINSON HOLDINGS BERHAD | INTEGRATED ANNUAL REPORT 2023 The notes on pages 189 to 319 are an integral part of these financial statements. STATEMENTS OF FINANCIAL POSITION (CONT’D) As at 31 January 2023 Note Group Company 2023 RM million 2022 RM million 2023 RM million 2022 RM million Equity and liabilities Equity Share capital 27 2,220 1,134 2,220 1,134 Treasury shares 28 (369) (178) (369) (178) Reserves 30 551 86 134 36 Retained earnings 31 1,730 1,364 666 621 Equity attributable to owners of the Company 4,132 2,406 2,651 1,613 Perpetual securities 44 1,792 1,848 358 - Non-controlling interests 534 486 - - Total equity 6,458 4,740 3,009 1,613 Non-current liabilities Loans and borrowings 32 8,348 8,110 996 995 Lease liabilities 33(b) 68 9 - 2 Trade and other payables 35 465 511 880 816 Derivatives 36 - 20 - - Deferred tax liabilities 34 330 192 - - 9,211 8,842 1,876 1,813 Current liabilities Loans and borrowings 32 1,236 648 25 8 Lease liabilities 33(b) 21 14 2 3 Trade and other payables 35 2,218 808 255 233 Derivatives 36 2 3 - - Put option liability 30(e) 62 126 - - Tax payables 51 24 3 - 3,590 1,623 285 244 Total liabilities 12,801 10,465 2,161 2,057 Total equity and liabilities 19,259 15,205 5,170 3,670
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