MISC - Annual Report 2015

255 MISC BERHAD Annual Report 2015 33. Segment information (cont’d.) (b) Business segments Note A Inter-segment revenues and transactions are eliminated on consolidation. B Other assets comprise the following items: 2015 2014 RM’000 RM’000 Other property, plant and equipment 2,092,769 1,971,972 Prepaid lease payments on land and buildings 238,208 249,905 Investments in associates 2,369 1,987 Other non-current financial assets 360,967 572,000 Finance lease receivables 3,786,759 3,561,430 Deferred tax assets 92,186 90,373 Inventories 205,216 243,782 Trade and other receivables 4,888,047 3,408,886 Cash, deposits and bank balances 5,654,024 4,838,829 Derivative assets 1,501 246 Non-current assets classified as held for sale – 922,722 Finance lease assets under construction 1,256,005 – 18,578,051 15,862,132 C Other liabilities comprise the following items: 2015 2014 RM’000 RM’000 Trade and other payables 3,817,030 3,401,392 Provision for taxation 29,155 42,491 Deferred tax liabilities 30,369 28,963 Derivative liabilities 1,931 – Provisions 697,044 551,189 4,575,529 4,024,035

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