| ANNUAL REPORT 2015
180
NOTES TO THE FINANCIAL STATEMENTS
30 June 2015 (cont’d)
36. FINANCIAL INSTRUMENTS (cont’d)
(b) Financial instruments (cont’d)
Other
financial
liabilities
Total
RM’000
RM’000
Financial liabilities
Borrowings
143,086 143,086
Trade and other payables
103,345 103,345
246,431 246,431
Company
Loans and
receivables
Total
2015
RM’000
RM’000
Financial assets
Other receivables
75,594
75,594
Cash and bank balances
1,110
1,110
76,704
76,704
Other
financial
liabilities
Total
RM’000
RM’000
Financial liabilities
Borrowings
12,321
12,321
Other payables
17,295
17,295
29,616
29,616
Group
Loans and Available-
receivables
for-sale
Total
2014
RM’000
RM’000
RM’000
Financial assets
Other investments
-
1,099
1,099
Trade and other receivables, net of prepayments
99,913
-
99,913
Cash and bank balances
69,624
-
69,624
169,537
1,099
170,636
Other
financial
liabilities
Total
RM’000
RM’000
Financial liabilities
Borrowings
145,503
145,503
Trade and other payables
91,092
91,092
236,595
236,595
