Maxis Berhad | Annual Report 2012

Maxis Berhad // Annual Report 2012 142 20 FELLOW SUBSIDIARIES AND IMMEDIATE HOLDING COMPANY BALANCES Group Company 31.12.2012 31.12.2011 1.1.2011 31.12.2012 31.12.2011 1.1.2011 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Current assets: - amount due from a fellow subsidiary 1,674 – 10 – – – - amount due from immediate holding company 446 418 266 1 – – Current liabilities: - amounts due to fellow subsidiaries (29) (246) (1,203) – – – - amount due to immediate holding company – – (119) – – – 2,091 172 (1,046) 1 – – The amounts due from/(to) fellow subsidiaries and immediate holding company are unsecured, non-interest bearing and with 30 days credit period (31.12.2011: 30 days; 1.1.2011: 30 days). 21 AVAILABLE-FOR-SALE INVESTMENT Group 31.12.2012 31.12.2011 1.1.2011 RM’000 RM’000 RM’000 Unquoted shares, at cost 50 50 – The Group has one-twenty fourth (1/24 th ) interest in Konsortium Rangkaian Serantau Sdn. Bhd. This entity was formed for the purpose of implementing one of the entry points projects to lower the costs of IP transit and domestic bandwidths by aggregating capacity of its shareholders to secure lower prices from suppliers. The fair value cannot be reliably measured as there is no active market upon which it is traded. Hence, it is carried at cost. NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2012 Continued