Maxis Berhad | Annual Report 2013

Maxis Berhad | Annual Report 2013 162 33 FINANCIAL RISK MANAGEMENT (CONTINUED) (f) Offsetting financial assets and financial liabilities (continued) (i) Financial assets (continued) The following financial assets are subject to offsetting, enforceable master netting arrangements and similar arrangements. (continued) GROSS NET AMOUNTS OF AMOUNTS OF RECOGNISED FINANCIAL FINANCIAL ASSETS GROSS LIABILITIES PRESENTED AMOUNTS OF SET-OFF IN THE IN THE RELATED AMOUNTS NOT SET-OFF IN RECOGNISED STATEMENT STATEMENT THE STATEMENT OF FINANCIAL POSITION FINANCIAL OF FINANCIAL OF FINANCIAL FINANCIAL CASH COLLATERAL NET ASSETS POSITION POSITION INSTRUMENTS RECEIVED AMOUNT RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Group At 31 December 2012 Receivables and deposits 413,133 (36,232) 376,901 – (36,189) 340,712 Amount due from a fellow subsidiary 2,186 (512) 1,674 – – 1,674 Amounts due from related parties 9,216 (4,686) 4,530 – – 4,530 424,535 (41,430) 383,105 – (36,189) 346,916 Company At 31 December 2013 Amounts due from subsidiaries 376 (252) 124 – – 124 At 31 December 2012 Amounts due from subsidiaries 97 (45) 52 – – 52 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2013 Continued