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FINANCIAL STATEMENTS
Axiata Group Berhad | Annual Report 2016
197
18. CREDIT QUALITY OF FINANCIAL ASSETS (CONTINUED)
Note
Group
Company
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
Deposits, cash and bank balances
A-1
67,821
162,789
-
-
A-1+
119,333
135,361
-
-
A3
260,017
1,204,998
-
-
A-2
1,562,185
1,964,496
9,448
401
AA
480,677
-
-
-
AA-
587,900
-
-
-
B
68,663
84,597
-
-
NR
223,479
312,690
192
-
P1
269,857
484,456
169,591
173,693
P-2
287,788
224,526
284,245
121,842
WR
20,100
71,963
-
-
idAA
186,686
124,781
-
-
Others
321,717
337,596
-
-
Without external credit ratings
876,191
402,439
269,325
25,378
Total
34
5,332,414
5,510,692
732,801
321,314
AFS financial asset
Without external credit ratings
63,925
31,286
-
-
Derivative financial instrument assets
A-1
-
129,909
-
-
A-1+
71,510
30,093
-
-
A+
36,357
-
-
-
A-2
154,326
174,137
-
-
P-1
24,156
-
-
-
NR
106,361
-
-
-
Without external credit ratings
8,343
8,343
-
-
Total
19
401,053
342,482
-
-
Note
Company
2016
RM’000
2015
RM’000
Amounts due from subsidiaries
Group 2
32
145,293
2,628,009
Group 1 - new customers/related parties [less than six (6) months]
Group 2 - existing customers/related parties [more than six (6) months] with no defaults in the past
Group 3 - existing customers/related parties [more than six (6) months] with some defaults in the past. All defaults were fully recovered.
None of the loans to related parties is past due but not impaired.