NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024 37. FINANCIAL INSTRUMENTS Classification of financial instruments Financial assets and financial liabilities are measured on an ongoing basis either at fair value or at amortised cost. The principal accounting policies of the Group and of the Company described how the class of financial instruments are measured, and how income and expenses, including fair value gains and losses are recognised. The following table analysed the financial assets and financial liabilities in the statements of financial position by the class of financial instrument to which they are assigned, and therefore by the measurement basis. Financial Fair value Financial assets at through liabilities at amortised profit or amortised cost loss cost Total RM’000 RM’000 RM’000 RM’000 Group 31 December 2024 Assets Other investments – 173,721 – 173,721 Trade and other receivables - Non-current 5,997 – – 5,997 - Current (excluding prepayments) 384,934 – – 384,934 Cash and bank balances 696,360 – – 696,360 Total financial assets 1,087,291 173,721 – 1,261,012 Total non-financial assets 9,224,550 Total assets 10,485,562 Liabilities Borrowings - Non-current – – 1,035,591 1,035,591 - Current – – 1,275,212 1,275,212 Trade and other payables (excluding provisions) - Non-current – – 267,074 267,074 - Current – – 1,560,859 1,560,859 Lease liabilities - Non-current – – 4,839 4,839 - Current – – 2,564 2,564 ICPS - Non-current – – 9,319 9,319 - Current – – 1,968 1,968 Total financial liabilities – – 4,157,426 4,157,426 Total non-financial liabilities 946,205 Total liabilities 5,103,631 ANNUAL REPORT 2024 336
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