MANAGEMENT DISCUSSION & ANALYSIS
Axiata Group Berhad | Annual Report 2016
025
TOTAL ASSETS
TOTAL LIABILITIES & EQUITY
32.8%
25.3%
39.0%
41.2%
1.6%
1.6%
7.6%
9.8%
6.9%
7.2%
12.1%
14.9%
Property, plant
and equipment
Borrowings
Intangible assets
Non-controlling
interests
Other assets
Other liabilities
Deposits, cash and
bank balances
Reserves
Trade and other
receivables
Share premium
Associates/Joint
ventures
Share capital
Trade and other
payables
31.6%
29.2%
7.1%
3.9%
14.9%
20.0%
5.8%
12.7%
6.2%
15.7%
10.8%
8.1%
17.1%
16.9%
SUMMARY BREAKDOWN OF ASSETS & LIABILITIES
The Group’s total assets stood at RM70.5 billion, an increase by 25.6% from RM56.1 billion in 2015. The net increase of RM14.4 billion were driven by the
acquisition of Ncell and the Robi-Airtel merger in 2016.
The Group’s total liabilities stood at RM41.9 billion while equity at RM28.6 billion. The increased in total liabilities was largely due to additional borrowings
required to fund the acquisition of Ncell in 2016.