2018 UEM Edgenta Annual Report

Company 31 December 31 December 1 January Note 2018 2017 2017 RM’000 RM’000 RM’000 Non-current liabilities Borrowings 29 249,625 249,501 351,703 Trade and other payables 31 93,976 9,331 21,830 Derivative financial instrument – – 3,859 343,601 258,832 377,392 Current liabilities Provisions 28 – 200 300 Borrowings 29 52,190 52,190 124,085 Trade and other payables 31 59,561 64,560 27,142 111,751 116,950 151,527 Total liabilities 455,352 375,782 528,919 Total equity and liabilities 2,085,614 2,210,266 2,486,923 The accompanying accounting policies and explanatory information form an integral part of the financial statements. Financial Review Stakeholder Information AGM Information 149 Governance Review of Sustainability Activities