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FINANCIAL STATEMENTS
Axiata Group Berhad | Annual Report 2016
123
STATEMENTS OF
FINANCIAL POSITION
AS AT 31 DECEMBER 2016
Group
Company
Note
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
CAPITAL AND RESERVES ATTRIBUTABLE TO OWNERS OF
THE COMPANY
Share capital
13
8,971,415
8,816,858
8,971,415
8,816,858
Share premium
4,081,106
3,485,891
4,081,106
3,485,891
Reserves
15
10,528,131
11,222,520
7,556,634
7,853,030
Total equity attributable to owners of the Company
23,580,652
23,525,269
20,609,155
20,155,779
Non-controlling interests
5,039,552
2,199,075
-
-
Total equity
28,620,204
25,724,344
20,609,155
20,155,779
NON-CURRENT LIABILITIES
Borrowings
16
15,135,472
14,044,656
-
-
Derivative financial instruments
19
1,165,857
743
-
-
Deferred income
20
245,894
223,414
-
-
Deferred gain on sale and lease back assets
21
1,053,855
643,830
-
-
Other payables
22
1,581,353
764,667
5,157
1,513
Provision for liabilities
23
499,720
417,574
-
-
Deferred tax liabilities
24
2,241,506
1,809,316
-
-
Total non-current liabilities
21,923,657
17,904,200
5,157
1,513
50,543,861
43,628,544
20,614,312
20,157,292
NON-CURRENT ASSETS
Intangible assets
25
23,153,033
14,206,485
-
-
Property, plant and equipment
26
27,466,131
23,133,644
17,948
22,089
Subsidiaries
27
-
-
24,863,295
18,637,633
Joint ventures
28
109,254
102,974
-
-
Associates
29
8,400,152
8,208,486
-
-
Available-for-sale financial assets
63,925
31,286
-
-
Derivative financial instruments
19
398,318
229,231
-
-
Long term receivables
30
117,684
101,203
2,000
2,000
Amounts due from subsidiaries
32
-
-
95,982
2,233,856
Deferred tax assets
24
291,633
248,156
-
-
Total non-current assets
60,000,130
46,261,465
24,979,225
20,895,578