140 REDISCOVER | REBUILD | SUSTAIN Statements of financial position as at 31 December 2015 Group Note 2015 2014 RM’000 RM’000 Non-current assets Ships 12 22,947,385 18,215,599 Offshore floating assets 12 403,429 326,374 Other property, plant and equipment 12 2,092,769 1,971,972 Prepaid lease payments on land and buildings 13 238,208 249,905 Intangible assets 14 925,635 931,319 Investments in associates 16 2,369 1,987 Investments in joint ventures 17 4,684,574 6,248,878 Other non-current financial assets 18(a) 360,967 572,000 Derivative assets 18(b) 976 – Finance lease receivables 18(d) 3,786,759 3,561,430 Finance lease assets under construction 18(e) 1,256,005 – Deferred tax assets 27 92,186 90,373 36,791,262 32,169,837 Current assets Inventories 19 205,216 243,782 Trade and other receivables 20 4,888,047 3,408,886 Derivative assets 18(b) 525 246 Cash, deposits and bank balances 22 5,654,024 4,838,829 10,747,812 8,491,743 Non-current assets classified as held for sale 23 – 922,722 10,747,812 9,414,465 Current liabilities Trade and other payables 24 3,817,030 3,401,392 Interest-bearing loans and borrowings 18(c) 1,110,055 1,148,814 Provision for taxation 29,155 42,491 4,956,240 4,592,697 Net current assets 5,791,572 4,821,768 42,582,834 36,991,605
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