AwanBiru Technology Berhad - Annual Report 2021

Statements of Financial Position At 30 June 2021 (Cont’d) The Group The Company 30.6.2021 30.6.2020 1.7.2019 30.6.2021 30.6.2020 Note RM’000 RM’000 RM’000 RM’000 RM’000 (Restated) (Restated) NON-CURRENT LIABILITIES Lease liabilities 24 – – 54 – – Term loans 25 20,275 24,163 26,240 – – Redeemable secured loan stocks 26 – – 10,000 – – Redeemable preference shares “A” 27 152 152 152 – – Deferred tax liabilities 28 16,869 16,869 16,922 – – 37,296 41,184 53,368 – – CURRENT LIABILITIES Trade payables 29 154,057 54,875 59,253 – – Contract liabilities 30 9,646 16,824 19,995 – – Other payables and accruals 31 6,468 14,112 19,809 677 1,768 Amount owing to directors 32 – 2,477 2,133 – 595 Amount owing to subsidiaries 15 – – – – 20,435 Lease liabilities 24 – – 42 – – Term loans 25 3,874 2,773 3,346 – – Redeemable secured loan stocks 26 – 10,000 – – – Revolving credits 33 – 19,161 17,661 – – Bank overdrafts 34 – 7,950 6,026 – – Current tax liabilities 306 1,421 1,200 – – 174,351 129,593 129,465 677 22,798 Liabilities of disposal group classified as held for sale 18 – 13,422 – – – 174,351 143,015 129,465 677 22,798 TOTAL LIABILITIES 211,647 184,199 182,833 677 22,798 TOTAL EQUITY AND LIABILITIES 402,546 302,468 305,720 119,877 83,088 The annexed notes form an integral part of these financial statements. Awantec | Financial Review Annual Report 2021 138