Group Note 2016 2015 RM’000 RM’000 Non-current assets Ships 12 23,858,401 22,947,385 Offshore floating assets 12 473,486 403,429 Other property, plant and equipment 12 1,782,397 2,092,769 Prepaid lease payments on land and buildings 13 227,752 238,208 Intangible assets 14 938,676 925,635 Investments in associates 16 2,466 2,369 Investments in joint ventures 17 1,602,175 4,684,574 Other non-current financial assets 18(a) 318,829 360,967 Derivative assets 18(b) 1,472 976 Finance lease receivables 18(d) 13,454,226 3,786,759 Finance lease assets under construction 19 1,417,983 1,256,005 Deferred tax assets 28 85,335 92,186 44,163,198 36,791,262 Current assets Inventories 20 213,468 205,216 Trade and other receivables 21 5,040,361 4,888,047 Derivative assets 18(b) – 525 Cash, deposits and bank balances 23 6,559,207 5,654,024 11,813,036 10,747,812 Non-current assets classified as held for sale 24 175,035 – 11,988,071 10,747,812 Current liabilities Trade and other payables 25 2,734,042 3,817,030 Derivative liabilities 18(b) 6,655 – Interest-bearing loans and borrowings 18(c) 7,372,969 1,110,055 Provision for taxation 1,445 29,155 10,115,111 4,956,240 Net current assets 1,872,960 5,791,572 46,036,158 42,582,834 MISC BERHAD • Annual Report 2016 164 STATEMENTS OF FINANCIAL POSITION AS AT 31 december 2016
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