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Axiata Group Berhad | Annual Report 2016
FINANCIAL STATEMENTS
220
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016
30. LONG TERM RECEIVABLES
Group
Company
Note
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
Finance lease receivables
(a)
83,620
97,617
-
-
Lease revenue equalisation
(b)
30,595
-
-
-
Others
3,469
3,586
2,000
2,000
117,684
101,203
2,000
2,000
(a) Finance lease receivables are receivables related to the lease of fiber optic cable of a subsidiary.
(b) Lease revenue equalisation is related to the effect of fixed escalation clauses that is spread on a straight-line basis over the lease term.
Details of the lease receivables according to the maturity schedule are as follows:
Group
Note
2016
RM’000
2015
RM’000
Within one (1) year
27,915
26,496
Between one (1) and five (5) years
71,541
78,089
More than five (5) years
30,552
43,943
130,008
148,528
Unearned finance lease income
(26,140)
(33,210)
Finance lease receivables
103,868
115,318
Classified as:
- Current
33
20,248
17,701
- Non-current
83,620
97,617
Finance lease receivables
103,868
115,318
31. INVENTORIES
Group
2016
RM’000
2015
RM’000
Trading inventories
174,747
155,125
Inventories mainly comprise of SIM cards, handsets and other consumables.