axiata group berhad | annual report 2015
121
Group
Company
Note
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Restated
CURRENT ASSETS
Inventories
30
155,125
79,533
-
-
Amounts due from subsidiaries
31
-
-
394,153
357,610
Trade and other receivables
32
3,954,716
3,062,390
8,769
7,875
Derivative financial instruments
19
113,251
33,855
-
-
Financial assets at fair value through profit or loss
28
14
-
-
Tax recoverable
122,994
25,007
-
-
Deposits, cash and bank balances
33
5,510,692
5,115,570
321,314
172,563
9,856,806
8,316,369
724,236
538,048
LESS: CURRENT LIABILITIES
Trade and other payables
21
9,642,781
8,374,621
66,173
80,646
Borrowings
16
2,347,730
1,948,641
-
-
Derivative financial instruments
19
173,112
3,551
-
-
Amounts due to subsidiaries
31
-
-
1,396,349
1,162,472
Current tax liabilities
326,104
232,180
-
-
Total current liabilities
12,489,727
10,558,993
1,462,522
1,243,118
Net current liabilities
(2,632,921)
(2,242,624)
(738,286)
(705,070)
43,628,544
38,547,200
20,157,292
17,710,805
The above Statements of Financial Position are to be read in conjunction with the notes to the financial statements on pages 126 to 244.
