MISC Annual Report 2017

NOTES TO THE FINANCIAL STATEMENTS MISC BERHAD | Annual Report 2017 274 35. SEGMENT INFORMATION (CONT'D.) (a) Business segments (cont'd.) Note A Inter-segment revenues and transactions are eliminated on consolidation. B Other assets comprise the following items: 2017 RM'000 2016 RM'000 Other property, plant and equipment 1,757,311 1,782,397 Prepaid lease payments on land and buildings 220,128 227,752 Investment in associates 528 2,466 Other non-current financial assets 237,747 318,829 Finance lease receivables 13,862,350 13,454,226 Deferred tax assets 99,484 85,335 Inventories 198,592 213,468 Trade and other receivables 4,161,775 5,040,361 Cash, deposits and bank balances 5,900,724 6,559,207 Derivative assets 7,734 1,472 Finance lease assets under construction 688,489 1,417,983 Tax recoverable 14,642 - 27,149,504 29,103,496 C Other liabilities comprise the following items: 2017 RM'000 2016 RM'000 Trade and other payables 2,234,627 2,734,042 Provision for taxation - 1,445 Deferred tax liabilities 31,142 37,190 Derivative liabilities - 7,346 Deferred income 635,377 756,961 Provisions - 681,826 2,901,146 4,218,810