MSM Malaysia Holdings Berhad Annual Report 2019

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 39 FINANCIAL INSTRUMENTS (CONTINUED) The analysis of classification of financial instruments are as follows: (continued) Fair value through Amortised cost profit or loss Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 As at 31 December Financial assets Non-current assets Loans due from subsidiaries 955,461 1,019,033 - - Derivative financial assets - - - 561 Lease receivables 84,972 86,072 - - 1,040,433 1,105,105 - 561 Current assets Receivables (excluding prepayments, GST receivables and advance payments) 581 834 - - Amount due from subsidiaries 8,042 25,101 - - Amounts due from other related companies 143 145 - - Loans due from subsidiaries 104,237 64,956 - - Cash and cash equivalents 34,353 116,398 - - Lease receivables 2,167 1,796 - - 149,523 209,230 - - Total financial assets 1,189,956 1,314,335 - 561 MSM Malaysia Holdings Berhad | Annual Report 2019 214

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