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183
Maxis Berhad
Annual Report 2014
Notes to the
Financial Statements
31 December 2014
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 amounts
of recognised
financial assets
Gross amounts
of recognised
financial
liabilities set-off
in the statement
of financial
position
Net amounts
of financial
assets
presented in
the statement
of financial
position
Related amounts not set-off
in the statement of
financial position
Group
Financial
instruments
Cash
collateral
received
Net
amount
RM’000
RM’000
RM’000 RM’000 RM’000 RM’000
At 31 December 2013
Receivables and deposits
500,076
(116,884)
383,192
-
(41,024)
342,168
Amount due from a fellow subsidiary
594
(594)
-
-
-
-
Amounts due from related parties
8,875
(707)
8,168
-
-
8,168
509,545
(118,185)
391,360
-
(41,024)
350,336
Company
At 31 December 2014
Amounts due from subsidiaries
81
-
81
-
-
81
At 31 December 2013
Amounts due from subsidiaries
376
(252)
124
-
-
124
