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151
Gamuda Berhad
(29579-T)
• annual report 2014
Consolidated Statement of
Financial Position
As at 31 July 2014
As at
As at
As at
31.7.2014 31.7.2013 1.8.2012
(restated) (restated)
Note
RM’000
RM’000
RM’000
Equity and liabilities
Equity attributable to owners of the Company
Share capital
29
2,323,357 2,276,644 2,079,412
Reserves
3,150,935 2,601,362 1,966,341
Owners’ equity
5,474,292 4,878,006 4,045,753
Non-controlling interests
687,395
226,087 220,839
Total equity
6,161,687 5,104,093 4,266,592
Non-current liabilities
Payables
33(a)
259,460
141,936 127,538
Provision for liabilities
39
2,685
5,028
12,931
Deferred tax liabilities
34
390,956
81,124
82,818
Long term borrowings
35
1,738,572 1,513,067 803,836
Derivatives
33(b)
-
1,755
4,281
2,391,673 1,742,910 1,031,404
Current liabilities
Short term borrowings
36
792,159
459,705 1,091,112
Payables
37
930,222 1,067,952 1,001,870
Provision for liabilities
39
29,096
30,356
12,247
Tax payable
46,053
28,414
22,190
Derivatives
33(b)
1,903
2,645
2,567
1,799,433 1,589,072 2,129,986
Total liabilities
4,191,106 3,331,982 3,161,390
Total equity and liabilities
10,352,793 8,436,075 7,427,982
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.