axiata group berhad | annual report 2015
120
Group
Company
Note
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Restated
CAPITAL AND RESERVES ATTRIBUTABLE TO OWNERS OF THE
COMPANY
Share capital
13
8,816,858
8,582,017
8,816,858
8,582,017
Share premium
3,485,891
2,398,794
3,485,891
2,398,794
Reserves
15
11,222,520
9,780,038
7,853,030
6,729,994
Total equity attributable to owners of the Company
23,525,269
20,760,849
20,155,779
17,710,805
Non-controlling interests
2,199,075
1,821,483
-
-
Total equity
25,724,344
22,582,332
20,155,779
17,710,805
NON-CURRENT LIABILITIES
Borrowings
16
14,044,656
11,944,694
-
-
Derivative financial instruments
19
743
22,676
-
-
Deferred income
20
223,414
254,304
-
-
Other payables
21
1,408,497
1,793,891
1,513
-
Provision for liabilities
22
417,574
295,005
-
-
Deferred tax liabilities
23
1,809,316
1,654,298
-
-
Total non-current liabilities
17,904,200
15,964,868
1,513
-
43,628,544
38,547,200
20,157,292
17,710,805
NON-CURRENT ASSETS
Intangible assets
24
14,206,485
12,977,621
-
-
Property, plant and equipment
25
23,133,644
19,750,328
22,089
17,117
Subsidiaries
26
-
-
18,637,633
16,597,391
Joint ventures
27
102,974
52,977
-
-
Associates
28
8,208,486
7,504,007
-
-
Available-for-sale financial assets
31,286
1,118
-
-
Derivative financial instruments
19
229,231
133,910
-
-
Long term receivables
29
101,203
94,638
2,000
-
Amounts due from subsidiaries
31
-
-
2,233,856
1,801,367
Deferred tax assets
23
248,156
275,225
-
-
Total non-current assets
46,261,465
40,789,824
20,895,578
18,415,875
STATEMENTS OF
FINANCIAL POSITION
AS AT 31 DECEMBER 2015
