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.