NOTES TO THE FINANCIAL STATEMENTS For the Financial Year Ended 31 December 2023 (cont’d) 45. FINANCIAL INSTRUMENTS (CONT’D) (a) Classification of financial instruments (Cont’d) The following table analyses the financial assets and liabilities in the statements of financial position by the class of financial instruments to which they are assigned, and therefore by the measurement basis: Group Company 2023 2022 2023 2022 RM’000 RM’000 RM’000 RM’000 Financial assets At FVTPL Other investments 10 - - - Short-term cash investment (included in cash and bank balances) 3,504 4,183 2,222 2,099 3,514 4,183 2,222 2,099 At FVTOCI Other investments 233,448 235,718 - - At amortised cost Financing receivables 251,593 288,926 - - Trade receivables 341,028 334,859 9,072 7,530 Other receivables 304,141 279,454 88,655 82,586 Amount due from subsidiaries - - 1,380,108 1,139,816 Amount due from associates 38 32 7 2 Amount due from joint ventures 5,688 2,510 3,178 - Fixed deposits with licensed banks 23,825 20,127 11,369 11,143 Cash and bank balances 56,815 52,113 12,806 33,352 983,128 978,021 1,505,195 1,274,429 Financial liabilities At amortised cost Trade payables 50,837 106,412 2,648 3,020 Other payables 80,247 72,232 28,628 19,012 Amount due to subsidiaries - - 7,236 8,348 Amount due to associates 335 22 - - Loans and borrowings 846,658 443,058 785,087 398,500 978,077 621,724 823,599 428,880 ANNUAL REPORT 2023 243 FINANCIAL STATEMENTS
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