36. FINANCIAL INSTRUMENTS (CONT’D.) Classification of financial instruments (cont’d.) Financial assets at amortised cost RM’000 Fair value through profit or loss RM’000 Financial liabilities at amortised cost RM’000 Total 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 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2025 AR 2025 | FINANCIAL STATEMENT & OTHER INFORMATION 362
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