BALANCE SHEET OF TENAGA NASIONAL BERHAD AS AT 31 DECEMBER 2019 BALANCE SHEET OF TENAGA NASIONAL BERHAD AS AT 31 DECEMBER 2019 (CONTINUED) Company 2019 RM'million NON CURRENT ASSETS Property, plant and equipment Right-of-use assets Subsidiaries Joint ventures Associates Goodwill on consolidation Investment in unquoted debt security Tax recoverable Deferred tax assets Long tem receivables Amounts due fom subsidiaries Finance lease receivables Prepaid operating leases Financial assets at FVOCI Company 2019 RM'million 71,345.7 CURRENT LIABILITIES Payables (6,085.6 70,806.3 6,796.9 Contract liabilities (281.1) Derivative financial instruments Lease liabilities (0.2) (4,904.5) 50.6 (867.7) Amounts due to subsidiaries Amounts due to associates Amount due to joint venture Current tax liabilities Employee benefits Consumer deposits Short term borTowings 12.0 (278.6) 1,765.1 (43.3) (739.0) 71.7 645.6 (5,880.5) (999.7) (20,080.2) 58.2 NET CURRENT ASSETS 645.6 Contract cost assets Financial assets at fair value through profit or loss ('FVTPL') Derivative financial instruments TOTAL ASSETS LESS CURRENT LIABILITIES 152,284.0 86.3 NON-CURRENT LIABILITIES Borrowings Derivative financial instruments Contract liabilities Government development grants Lease liabilities Deferred tax liabilities other liabilities Employee benefits 151,638.4 (18,488.4) CURRENT ASSETS 491.9 (2,709.0) Inventories Receivables, deposits and prepayments 3,127.4 Contract assets Contract cost assets Tax recoverable Finance lease receivables (62,534.4) (6,486.4) (657.0) (11,914.1) 3,356.8 794.2 (102,789.3) Prepaid operating leases aung Amounts due from subsidiaries 49,494.1 2,957.5 TOTAL NET ASSETS Amounts due from joint ventures Amounts due from associates Derivative financial instruments Financial assets at FVTPL Deposits, bank and cash balances EQUITY Share capital Other reserves Retained profits 2.6 11,446. (6,510.3) 44,558. 7,248.1 2,747.3 CAPITAL AND RESERVES ATTRIBUTABLE TO OWNERS OF THE СОMPANY NON-CONTROLLING INTERESTS 20,725.8 49,494.1 TOTAL EQUITY 49,494.
BALANCE SHEET OF TENAGA NASIONAL BERHAD AS AT 31 DECEMBER 2019 BALANCE SHEET OF TENAGA NASIONAL BERHAD AS AT 31 DECEMBER 2019 (CONTINUED) Company 2019 RM'million NON CURRENT ASSETS Property, plant and equipment Right-of-use assets Subsidiaries Joint ventures Associates Goodwill on consolidation Investment in unquoted debt security Tax recoverable Deferred tax assets Long tem receivables Amounts due fom subsidiaries Finance lease receivables Prepaid operating leases Financial assets at FVOCI Company 2019 RM'million 71,345.7 CURRENT LIABILITIES Payables (6,085.6 70,806.3 6,796.9 Contract liabilities (281.1) Derivative financial instruments Lease liabilities (0.2) (4,904.5) 50.6 (867.7) Amounts due to subsidiaries Amounts due to associates Amount due to joint venture Current tax liabilities Employee benefits Consumer deposits Short term borTowings 12.0 (278.6) 1,765.1 (43.3) (739.0) 71.7 645.6 (5,880.5) (999.7) (20,080.2) 58.2 NET CURRENT ASSETS 645.6 Contract cost assets Financial assets at fair value through profit or loss ('FVTPL') Derivative financial instruments TOTAL ASSETS LESS CURRENT LIABILITIES 152,284.0 86.3 NON-CURRENT LIABILITIES Borrowings Derivative financial instruments Contract liabilities Government development grants Lease liabilities Deferred tax liabilities other liabilities Employee benefits 151,638.4 (18,488.4) CURRENT ASSETS 491.9 (2,709.0) Inventories Receivables, deposits and prepayments 3,127.4 Contract assets Contract cost assets Tax recoverable Finance lease receivables (62,534.4) (6,486.4) (657.0) (11,914.1) 3,356.8 794.2 (102,789.3) Prepaid operating leases aung Amounts due from subsidiaries 49,494.1 2,957.5 TOTAL NET ASSETS Amounts due from joint ventures Amounts due from associates Derivative financial instruments Financial assets at FVTPL Deposits, bank and cash balances EQUITY Share capital Other reserves Retained profits 2.6 11,446. (6,510.3) 44,558. 7,248.1 2,747.3 CAPITAL AND RESERVES ATTRIBUTABLE TO OWNERS OF THE СОMPANY NON-CONTROLLING INTERESTS 20,725.8 49,494.1 TOTAL EQUITY 49,494.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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1. Evaluation of the company financial statement.
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