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Axiata Group Berhad | Annual Report 2016
FINANCIAL STATEMENTS
124
Group
Company
Note
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
CURRENT ASSETS
Inventories
31
174,747
155,125
-
-
Amounts due from subsidiaries
32
-
-
49,311
394,153
Trade and other receivables
33
4,779,575
3,954,716
8,231
8,769
Derivative financial instruments
19
2,735
113,251
-
-
Financial assets at fair value through profit or loss
18
28
-
-
Tax recoverable
199,111
122,994
-
-
Deposits, cash and bank balances
34
5,332,414
5,510,692
732,801
321,314
10,488,600
9,856,806
790,343
724,236
LESS: CURRENT LIABILITIES
Trade and other payables
22
12,027,136
9,500,528
130,309
66,173
Deferred gain on sale and lease back assets
21
140,817
142,253
-
-
Borrowings
16
7,124,409
2,347,730
2,968,244
-
Derivative financial instruments
19
162,650
173,112
-
-
Amounts due to subsidiaries
32
-
-
2,056,703
1,396,349
Current tax liabilities
489,857
326,104
-
-
Total current liabilities
19,944,869
12,489,727
5,155,256
1,462,522
Net current liabilities
(9,456,269)
(2,632,921)
(4,364,913)
(738,286)
50,543,861
43,628,544
20,614,312
20,157,292
The above Statements of Financial Position are to be read in conjunction with the notes to the financial statements on pages 129 to 248.
STATEMENTS OF FINANCIAL POSITION
AS AT 31 DECEMBER 2016