Maxis Berhad | Annual Report 2013

Maxis Berhad | Annual Report 2013 76 The notes on pages 84 to 167 form part of these financial statements. GROUP COMPANY NOTE 2013 2012 2013 2012 RM’000 RM’000 RM’000 RM’000 ASSETS NON-CURRENT ASSETS Property, plant and equipment 15 4,038,431 4,458,886 – – Intangible assets 16 11,166,578 11,152,002 – – Investments in subsidiaries 17 – – 35,019,383 35,015,724 Loans to subsidiaries 17 – – 1,205,703 1,325,916 Available-for-sale investment 20 50 50 – – Derivative financial instruments 21 144,750 28,196 144,750 28,196 Deferred tax assets 22 127,618 121,003 – – TOTAL NON-CURRENT ASSETS 15,477,427 15,760,137 36,369,836 36,369,836 CURRENT ASSETS Inventories 23 70,433 117,830 – – Receivables, deposits and prepayments 24 946,720 922,284 448 763 Amounts due from subsidiaries 17 – – 124 52 Amount due from a fellow subsidiary 25 – 1,674 – – Amount due from penultimate holding company 25 302 446 36 1 Amounts due from related parties 26 23,519 12,929 – – Loan to a subsidiary 17 – – 150,000 – Dividend receivable – – – 25,000 Tax recoverable 3,238 19,381 238 – Cash and cash equivalents 27 807,946 967,498 160,639 469,800 TOTAL CURRENT ASSETS 1,852,158 2,042,042 311,485 495,616 TOTAL ASSETS 17,329,585 17,802,179 36,681,321 36,865,452 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2013