DAYANG ENTERPRISE HOLDINGS BHD
(712243-U)
|
Annual Report
2015
60
Statement of Financial Position
as at 31 Dicember 2015
(cont’d)
Group
Company
2015
2014
2015
2014
Note
RM
RM
RM
RM
Restated
Liabilities
Loans and borrowings
17 1,317,580,774 69,004,473 629,391,000
-
Deferred tax liabilities
11 22,410,090 5,518,000
-
-
Derivative liability
18
77,324
-
-
-
Total non-current liabilities
1,340,068,188 74,522,473 629,391,000
-
Loans and borrowings
17 487,610,398 84,865,090 45,000,000
-
Trade and other payables
19 151,623,103 189,069,431 9,373,421
312,022
Current tax liabilities
20 124,896,138 3,460,957
136,472
111,588
Total current liabilities
764,129,639 277,395,478 54,509,893
423,610
Total liabilities
2,104,197,827 351,917,951 683,900,893
423,610
Total equity and liabilities
3,300,831,848 1,319,810,718 1,268,547,009 604,374,488
The notes on pages 70 to 144 are an integral part of these financial statements.
