Maxis Berhad
Annual Report 2015
page
170
Notes to the Financial Statements
31 December 2015
33
FINANCIAL RISK MANAGEMENT (CONTINUED)
(f) Offsetting financial assets and financial liabilities (continued)
(i)
Financial assets (continued)
The following financial assets are subject to offsetting, enforceable master netting arrangements and similar arrangements.(continued)
Group
Gross
amounts of
recognised
financial
liabilities
set-off in the
statement
of financial
position
RM’000
Net
amounts of
financial
assets
presented
in the
statement
of financial
position
RM’000
Gross
amounts of
recognised
financial
assets
RM’000
Related amounts
not set-off in the statement
of financial position
Net
amount
RM’000
Financial
instruments
RM’000
Cash
collateral
received
RM’000
At 31 December 2014
Receivables and deposits
434,701
(87,403)
347,298
-
(32,137)
315,161
Amount due from a fellow subsidiary
508
(66)
442
-
-
442
Amounts due from related parties
590
(391)
199
-
-
199
435,799
(87,860)
347,939
-
(32,137)
315,802
Company
At 31 December 2015
Amounts due from subsidiaries
134
(60)
74
-
-
74
At 31 December 2014
Amounts due from subsidiaries
81
-
81
-
-
81
