37. FINANCIAL INSTRUMENTS (CONT’D.) Classification of financial instruments (cont’d.) 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 Company 31 December 2023 Assets Other investments – 887 – 887 Trade and other receivables - Non-current 745,889 – – 745,889 - Current (excluding prepayments) 1,871,325 – – 1,871,325 Cash and bank balances 32,949 – – 32,949 Total financial assets 2,650,163 887 – 2,651,050 Total non-financial assets 2,965,922 Total assets 5,616,972 Liabilities Borrowings - Non-current – – 814,264 814,264 - Current – – 225,467 225,467 Trade and other payables - current – – 270,115 270,115 ICPS - Non-current – – 41,686 41,686 - Current – – 3,754 3,754 Total financial liabilities – – 1,355,286 1,355,286 Total non-financial liabilities 2,741 Total liabilities 1,358,027 FINANCIAL STATEMENTS & OTHER INFORMATION 339
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