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115
Financial
Statements
& Others
Gamuda Berhad (29579-T)
Annual Report 2013
2013
2012
Note
RM’000
RM’000
Equity and liabilities
Equity attributable to owners of the Company
Share capital
28
2,276,644 2,079,412
Reserves
2,604,117 1,968,620
Owners’ equity
4,880,761 4,048,032
Non-controlling interests
226,087
220,839
Total equity
5,106,848 4,268,871
Non-current liabilities
Payables
32(a)
414,282
166,337
Provision for liabilities
38
5,028
12,931
Deferred tax liabilities
33
83,228
84,626
Long term borrowings
34
1,717,265
1,036,878
Derivatives
32(b)
1,755
4,281
2,221,558
1,305,053
Current liabilities
Short term borrowings
35
741,435
1,145,463
Payables
36
1,657,338
1,727,034
Provision for liabilities
38
44,078
21,177
Tax payable
35,263
28,763
Derivatives
32(b)
2,645
2,567
2,480,759
2,925,004
Total liabilities
4,702,317
4,230,057
Total equity and liabilities
9,809,165
8,498,928
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
Consolidated Statement of
Financial Position
As at 31 July 2013