Page 67 - Neal and Massy Holdings Annual Report 2012

65 forward focused
LIABILITIES
Non-current liabilities
Borrowings 23 1,064,746 1,169,794
Deferred income tax liabilities 14 128,390 115,224
Customers’ deposits 24 - 141
Retirement benefit obligation 104,685 83,981
Provisions for other liabilities and charges 25 210,049 243,822
1,507,870 1,612,962
Current liabilities
Trade and other payables 26 1,452,610 1,453,636
Liabilities on insurance contracts 27 795,407 832,473
Customers’ deposits 24 206,122 215,305
Current income tax liabilities 83,484 57,714
Borrowings 23 391,230 248,061
2,928,853 2,807,189
Liabilities of disposal group classified as held for sale 35 491,913 563,222
3,420,766 3,370,411
Total liabilities 4,928,636 4,983,373
Total equity and liabilities 8,449,704 8,210,258
The notes on pages 72 to 157 are an integral part of these consolidated financial statements.
On December 20, 2012, the Board of Directors of Neal & Massy Holdings Limited authorised these consolidated financial statements for
issue.
E.G. WARNER A. LOK JACK PAULA RAJKUMARSINGH
Director Director Director
Notes 2012 2011
$ $