Overview Our Business
Strategic Review Corporate Governance
Financial Statements
Other Information
page
77
Group
Company
Note
2015
RM’000
2014
RM’000
2015
RM’000
2014
RM’000
ASSETS
NON-CURRENT ASSETS
Property, plant and equipment
15
4,227,252
4,008,811
-
-
Intangible assets
16
11,267,127
11,176,121
-
-
Investments in subsidiaries
17
-
-
35,045,523
35,022,142
Loan to a subsidiary
17
-
-
-
1,205,763
Available-for-sale investment
20
50
50
-
-
Receivables, deposits and prepayments
21
49,506
-
-
-
Derivative financial instruments
22
567,227
244,452
567,227
244,452
Deferred tax assets
23
55,386
102,045
-
-
TOTAL NON-CURRENT ASSETS
16,166,548
15,531,479
35,612,750
36,472,357
CURRENT ASSETS
Inventories
24
13,247
12,440
-
-
Receivables, deposits and prepayments
21
1,217,895
970,453
527
1,815
Amounts due from subsidiaries
17
-
-
74
81
Amount due from penultimate holding company
25
207
259
-
-
Amounts due from related parties
26
24,401
26,584
-
-
Loans to subsidiaries
17
-
-
636,795
-
Derivative financial instruments
22
210,097
-
209,874
-
Tax recoverable
56,102
37,874
964
554
Cash and cash equivalents
27
1,296,448
1,530,519
21,153
185,960
TOTAL CURRENT ASSETS
2,818,397
2,578,129
869,387
188,410
TOTAL ASSETS
18,984,945
18,109,608
36,482,137
36,660,767
Statements of Financial Position
As at 31 December 2015
The notes on pages 86 to 175 form part of these financial statements.
