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Corporate
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Financial
Statements
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Information
85
Maxis Berhad
Annual Report 2014
Statements of
Financial Position
As at 31 December 2014
Group
Company
Note
2014
RM’000
2013
RM’000
2014
RM’000
2013
RM’000
ASSETS
NON-CURRENT ASSETS
Property, plant and equipment
15
4,008,811
4,038,431
-
-
Intangible assets
16
11,176,121
11,166,578
-
-
Investments in subsidiaries
17
-
-
35,022,142
35,019,383
Loan to a subsidiary
17
-
-
1,205,763
1,205,703
Available-for-sale investment
20
50
50
-
-
Derivative financial instruments
21
244,452
144,750
244,452
144,750
Deferred tax assets
22
102,045
127,618
-
-
TOTAL NON-CURRENT ASSETS
15,531,479
15,477,427
36,472,357
36,369,836
CURRENT ASSETS
Inventories
23
12,440
70,433
-
-
Receivables, deposits and prepayments
24
970,453
946,720
1,815
448
Amounts due from subsidiaries
17
-
-
81
124
Amounts due from penultimate holding company
25
259
302
-
36
Amounts due from related parties
26
26,584
23,519
-
-
Loan to a subsidiary
17
-
-
-
150,000
Tax recoverable
37,874
3,238
554
238
Cash and cash equivalents
27
1,530,519
807,946
185,960
160,639
TOTAL CURRENT ASSETS
2,578,129
1,852,158
188,410
311,485
TOTAL ASSETS
18,109,608
17,329,585
36,660,767
36,681,321
The notes on pages 94 to 188 form part of these financial statements.
