Note Group Company 2021 RM’000 2020 RM’000 Restated 2021 RM’000 2020 RM’000 Less: Current liabilities Trade and other payables 26 2,308,897 2,508,900 7,666 7,209 Aircraft maintenance provisions and liabilities 27 976,633 711,764 – – Sales in advance 930,510 933,376 – – Amounts due to subsidiaries 22 – – 213,099 462,178 Amounts due to associates 23 43,297 35,907 – – Amounts due to related parties 24 129,717 49,923 – – Borrowings 28 887,228 1,016,312 – – Lease liabilities 29 3,905,769 3,247,138 – – Tax payables 21,873 25,629 – 1,627 Derivative financial instruments 20 – 134,655 – – 9,203,924 8,663,604 220,765 471,014 Net current (liabilities)/assets (6,754,176) (5,902,488) 1,444,641 76,058 Non-current liabilities Other payables 26 292,691 273,455 – – Aircraft maintenance provisions and liabilities 27 4,860,637 4,857,292 – – Deferred tax liabilities 17 169,477 18,132 32,892 – Borrowings 28 1,422,661 272,557 822,437 – Lease liabilities 29 10,389,525 9,188,102 – – Derivative financial instruments 20 32,785 64,818 – – Provision for retirement benefits 30 81,084 97,667 – – 17,248,860 14,772,023 855,329 – (6,422,903) (3,569,794) 9,299,350 8,546,890 Capital and reserves Share capital 31 8,457,172 8,023,268 8,457,172 8,023,268 Merger deficit 33 (5,507,594) (5,507,594) – – Foreign exchange reserve (118,439) (57,378) – – (Accumulated losses)/retained earnings (6,374,760) (3,447,215) 569,038 605,523 Reserves 34 161,321 (225,368) 273,140 (81,901) Total shareholders’ (deficit)/funds (3,382,300) (1,214,287) 9,299,350 8,546,890 Non-controlling interests 12 (3,040,603) (2,355,507) – – Total equity (6,422,903) (3,569,794) 9,299,350 8,546,890 The accompanying accounting policies and explanatory notes form an integral part of the financial statements. 2 1 2 C A P I T A L A B E R H A D Statements of Financial Position (cont’d.) as at 31 December 2021
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