Maxis Berhad | Annual Report 2013

Maxis Berhad | Annual Report 2013 164 33 FINANCIAL RISK MANAGEMENT (CONTINUED) (f) Offsetting financial assets and financial liabilities (continued) (ii) Financial liabilities (continued) The following financial liabilities are subject to offsetting, enforceable master netting arrangements and similar arrangements.(continued) GROSS NET AMOUNTS OF AMOUNTS OF RECOGNISED FINANCIAL FINANCIAL LIABILITIES GROSS ASSETS 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 LIABILITIES POSITION POSITION INSTRUMENTS RECEIVED AMOUNT RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Company At 31 December 2013 Amounts due to subsidiaries 2,868 (252) 2,616 – – 2,616 At 31 December 2012 Amounts due to subsidiaries 1,146 (45) 1,101 – – 1,101 34 CAPITAL COMMITMENTS Capital expenditure for property, plant and equipment and intangible assets approved by the Directors and not provided for in the financial statements as at the reporting date are as follows: GROUP 2013 2012 RM’000 RM’000 Contracted for 131,863 278,350 Not contracted for 953,405 670,845 1,085,268 949,195 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2013 Continued