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Axiata Group Berhad | Annual Report 2016

FINANCIAL STATEMENTS

204

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016

22. TRADE AND OTHER PAYABLES (CONTINUED)

(b) Finance lease payables are payables related to the sale and lease back of tower assets of a subsidiary.

Details of the lease payables according to the maturity schedule are as follows:

Group

2016

RM’000

2015

RM’000

Within one (1) year

109,044

114,356

Between one (1) and five (5) years

508,571

306,135

More than five (5) years

613,088

323,044

Finance lease payables

1,230,703

743,535

The currency profile of trade and other payables is as follows:

2016

Functionalcurrency

2015

Functionalcurrency

RM

RM’000

IDR

RM’000

SLR

RM’000

BDT

RM’000

NPR

RM’000

Others

RM’000

Total

RM’000

RM

RM’000

IDR

RM’000

SLR

RM’000

BDT

RM’000

Others

RM’000

Total

RM’000

Group

RM

3,863,884

16

-

-

-

- 3,863,900

3,195,899

499

-

-

- 3,196,398

USD

138,532 210,165 53,830

- 151,011 512,816 1,066,354

206,444 552,329 50,380

- 362,935 1,172,088

IDR

359 4,336,754

-

-

-

- 4,337,113

324 3,516,957

-

-

- 3,517,281

SLR

-

- 983,909

-

-

- 983,909

-

- 994,542

-

- 994,542

BDT

-

-

- 1,868,651

-

- 1,868,651

-

-

- 1,182,383

- 1,182,383

NPR

-

-

-

- 1,260,461

- 1,260,461

-

-

-

-

-

-

SDR*

29,525

-

-

-

-

- 29,525

37,097

-

-

-

-

37,097

Others

1,319

319

-

-

3,593 193,345 198,576

554

362

-

- 164,490 165,406

Total

4,033,619 4,547,254 1,037,739 1,868,651 1,415,065 706,161 13,608,489

3,440,318 4,070,147 1,044,922 1,182,383 527,425 10,265,195

Company

RM

44,419

-

-

-

-

- 44,419

26,058

-

-

-

-

26,058

USD

89,370

-

-

-

-

- 89,370

40,750

-

-

-

-

40,750

IDR

359

-

-

-

-

-

359

324

-

-

-

-

324

Others

1,318

-

-

-

-

-

1,318

554

-

-

-

-

554

Total

135,466

-

-

-

-

- 135,466

67,686

-

-

-

-

67,686

*

SDR: Special Drawing Rights

NPR: Nepalese Rupee

Credit terms of trade and other payables for the Group and the Company vary from 30 to 90 days (2015: 30 to 90 days) depending on the terms of

the contracts respectively.