TAN CHONG MOTOR HOLDINGS BERHAD
Annual Report 2014
39
STATEMENTS OF FINANCIAL POSITION
as at 31 December 2014
Group
Company
Note
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Equity
Share capital
336,000
336,000
336,000
336,000
Reserves
2,443,592 2,397,733
952,057
941,155
Treasury shares
(24,990)
(24,809)
(24,990)
(24,809)
Total equity attributable to owners of the
Company
2,754,602 2,708,924 1,263,067 1,252,346
Non-controlling interests
5,951
(6,761)
-
-
Total equity
17
2,760,553 2,702,163 1,263,067 1,252,346
Liabilities
Borrowings
18
905,768
293,043
746,591
-
Employee benefits
19
43,726
39,339
16,744
16,641
Deferred tax liabilities
10
151,625
159,297
-
-
Payables and accruals
20
-
-
380,212
236,394
Total non-current liabilities
1,101,119
491,679 1,143,547
253,035
Borrowings
18
506,972 1,158,631
-
50,000
Taxation
6,340
27,170
-
-
Payables and accruals
20
631,578
602,748
87,857
218,379
Total current liabilities
1,144,890 1,788,549
87,857
268,379
Total liabilities
2,246,009 2,280,228 1,231,404
521,414
Total equity and liabilities
5,006,562 4,982,391 2,494,471 1,773,760
The notes on pages 52 to 136 are an integral part of these financial statements.
