Question: Determine the companys current and non-current liabilities . Notes AED'000 5 6 73,087 1,049,990 7 275,933 79,510 1,478,520 9 10 11 12 13 346,014 527,769
Notes AED'000 5 6 73,087 1,049,990 7 275,933 79,510 1,478,520 9 10 11 12 13 346,014 527,769 12,451 408 775,509 1,662,151 3,140,671 18 19 ASSETS Non-current assets Right-of-use assets Property, plant and equipment Advances for property, plant and equipment Goodwill Intangible assets Total non-current assets Current assets Inventories Trade and other receivables Government compensation receivable Due from related parties Cash and bank balances Total current assets Total assets EQUITY AND LIABILITIES Equity Share capital Legal reserve Translation reserve Retained earnings Equity attributable to the owners of the Company Non-controlling interests Total equity Non-current liabilities Provision for employees' end of service benefits Bank borrowings Lease liabilities Total non-current liabilities Current liabilities Bank borrowings Lease liabilities Trade and other payables Due to a related party Total current liabilities Total liabilities Total equity and liabilities 600,000 205,659 (64,254) 1,157,104 1,898,509 29,662 1,928,171 14 15 16 81,225 237,488 53,254 371,967 15 16 17 12 298,558 18,979 518,101 4,895 840,533 1,212,500 3,140,671
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