146 F INANC IAL Statements 05 Sect ion Ranhi ll Ut i l i t i es Berhad Group Company Note 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Equity attributable to owner of the parent Share capital 36 1,438,993 1,438,993 1,438,993 1,438,993 Treasury shares 36 (3,569) (7,963) (3,569) (7,963) Other reserves 37 (671,615) (750,236) 68,924 24,593 763,809 680,794 1,504,348 1,455,623 Non-controlling interests 20 191,279 179,086 - - Total Equity 955,088 859,880 1,504,348 1,455,623 Non-current liabilities Retirement benefit obligations 30 65,570 70,244 - - Loans and borrowings 31 932,715 893,862 - - Trade and other payables 33 2,927 5,121 - - Service concession obligations 34 - 318,576 - - Consumer deposits 35 258,754 251,063 - - Deferred tax liabilities 19 33,974 28,341 - - Total Non-current Liabilities 1,293,940 1,567,207 - - Current liabilities Retirement benefit obligations 30 17,589 14,922 - - Loans and borrowings 31 166,528 150,474 - - Zakat liability 32 - - - - Trade and other payables 33 439,501 313,285 20,232 12,692 Contract related liabilities 25 6,488 5,070 - - Service concession obligations 34 372,781 360,025 - - Tax payable 9,809 10,320 - - Total Current Liabilities 1,012,696 854,096 20,232 12,692 Total Liabilities 2,306,636 2,421,303 20,232 12,692 TOTAL LIABILITIES AND EQUITY 3,261,724 3,281,183 1,524,580 1,468,315 The accompanying Notes form an integral part of the Financial Statements. STATEMENTS OF F INANC I AL POS I T ION As of 31 December 2022
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