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Axiata Group Berhad | Annual Report 2016
FINANCIAL STATEMENTS
202
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016
20. DEFERRED INCOME
Group
2016
RM’000
2015
RM’000
At 1 January
223,414
254,304
Received during the financial year
65,409
-
Released to profit or loss
(42,147)
(37,150)
Currency translation differences
(782)
6,260
At 31 December
245,894
223,414
The deferred income relates to the government grants received by subsidiaries for the purchase of certain qualifying assets.
21. DEFERRED GAIN ON SALE AND LEASE BACK ASSETS
Deferred gain arising from tower sale and finance lease back transaction where the gain is deferred and amortised over lease back period of ten (10)
years.
22. TRADE AND OTHER PAYABLES
Note
Group
Company
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
Non-current:
Defined benefits plans
(a)
107,937
110,785
-
-
Finance lease payables
(b)
1,121,659
629,179
-
-
Other payables
351,757
24,703
5,157
1,513
Total non-current
1,581,353
764,667
5,157
1,513
Current:
Trade payable
2,315,013
1,934,145
-
-
Accrued expenses
3,416,849
2,481,950
35,849
15,865
Customer deposits
92,332
85,135
-
-
Business license payable
95,341
87,847
-
-
Payroll liabilities
302,147
241,408
15,367
18,270
Other accruals
784,137
241,210
-
-
Other payables
3,743,111
3,302,531
79,093
32,038
Finance lease payables
(b)
109,044
114,356
-
-
Deferred revenue
1,169,162
1,011,946
-
-
Total current
12,027,136
9,500,528
130,309
66,173
Total trade and other payables
13,608,489
10,265,195
135,466
67,686