My EG Services Berhad Annual Report 2024

250 NOTES TO THE FINANCIAL STATEMENTS ʹˢ˥ ˧˛˘ Ѓˡ˔ˡ˖˜˔˟ ˬ˘˔˥ ˘ˡ˗˘˗ ʦʤ ʷ˘˖˘ˠ˕˘˥ ʥʣʥʧ (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 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Financial assets At FVTPL Other investments 56,693 10 - - Short-term cash investments 3,137 3,504 1,666 2,222 59,830 3,514 1,666 2,222 At FVTOCI Other investments 283,561 233,448 - - At amortised cost Financing receivables 209,737 251,593 - - Trade receivables 350,454 341,028 3,176 9,072 Other receivables 334,674 304,141 115,795 88,655 Amount due from subsidiaries - - 1,856,792 1,380,108 Amount due from associates 208 38 136 7 Amount due from joint ventures 5,693 5,688 3,183 3,178 Deposits with licensed banks 24,643 23,437 14,369 11,369 Cash and cash equivalents (exclude shortterm cash investments) 346,414 57,203 52,042 12,806 1,271,823 983,128 2,045,493 1,505,195 Financial liabilities At amortised cost Trade payables 29,563 50,837 2,374 2,648 Other payables 71,575 80,011 28,847 28,628 Amount due to subsidiaries - - 7,050 7,236 Amount due to associates 328 335 - - Loans and borrowings 1,264,904 846,658 1,190,496 785,087 1,366,370 977,841 1,228,767 823,599

RkJQdWJsaXNoZXIy NDgzMzc=