7 FINANCIAL STATEMENTS 355 39. RELATED PARTY DISCLOSURES (CONTD.) (b) Compensation of key management personnel (contd.) Included in total key management personnel compensation are: Group Company 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Directors’ remuneration excluding benefits-in-kind (Note 9) 2,918 2,938 1,210 1,130 40. FINANCIAL INSTRUMENTS Classification of financial instruments The principal accounting policies in Note 2.4 describe how the classes of financial instruments are measured, and how income and expenses, including fair value gains and losses, are recognised. The following table analyses the financial assets and liabilities in the statements of financial position by the class of financial instrument to which they are assigned, and therefore by the measurement basis: Group FVTPL RM’000 Amortised cost RM’000 Total RM’000 2025 Assets Trade receivables, net (Note 22) - 380,626 380,626 Concession receivable (Note 22) - 94,161 94,161 Other receivables, net (Note 22) - 52,210 52,210 Cash, bank balances and deposits (Note 27) - 841,920 841,920 Short term investments (Note 26) 9,294 - 9,294 Total financial assets 9,294 1,368,917 1,378,211 Liabilities Trade payables (Note 36) - 500,200 500,200 Other payables (Note 36) 12,601 427,492 440,093 Lease liabilities (Note 15) - 20,246 20,246 Borrowings (Note 35) - 395,779 395,779 Total financial liabilities 12,601 1,343,717 1,356,318 2024 Assets Trade receivables, net (Note 22) - 463,338 463,338 Concession receivable (Note 22) - 103,814 103,814 Other receivables, net (Note 22) - 104,328 104,328 Cash, bank balances and deposits (Note 27) - 648,007 648,007 Short term investments (Note 26) 13,504 - 13,504 Total financial assets 13,504 1,319,487 1,332,991
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