2018 UEM Edgenta Annual Report

Group 31 December 31 December 1 January Note 2018 2017 2017 RM’000 RM’000 RM’000 Equity and liabilities Equity attributable to owners of the parent Share capital 33 268,074 268,074 207,906 Share premium 33 – – 60,168 Capital reserve 34 313,856 313,856 313,856 Other reserves 35 (1,018) (12,803) 78,149 Retained earnings 36 921,397 1,014,229 708,785 1,502,309 1,583,356 1,368,864 Non-controlling interests 14,459 18,476 168,929 Total equity 1,516,768 1,601,832 1,537,793 Non-current liabilities Retirement benefit obligations 26 3,516 3,700 3,857 Defined benefit pension plan 27 1,759 1,904 6,541 Provisions 28 1,872 1,395 17,272 Borrowings 29 408,005 442,539 761,122 Trade and other payables 31 4,552 51,272 30,333 Derivative financial instruments – – 5,530 Deferred tax liabilities 32 48,552 49,008 51,581 468,256 549,818 876,236 Current liabilities Retirement benefit obligations 26 940 430 261 Provisions 28 1,620 1,784 17,585 Borrowings 29 124,460 117,222 228,577 Trade and other payables 31 740,199 692,513 749,993 Contract liabilities 22 14,368 27,762 81,869 Derivative financial instruments – – 1,409 Income tax payable 11,080 14,614 35,616 892,667 854,325 1,115,310 Total liabilities 1,360,923 1,404,143 1,991,546 Total equity and liabilities 2,877,691 3,005,975 3,529,339 The accompanying accounting policies and explanatory information form an integral part of the financial statements. Financial Review Stakeholder Information AGM Information 147 Governance Review of Sustainability Activities