167
ANNUAL REPORT 2016
NOTES TOTHE FINANCIAL STATEMENTS
30 JUNE 2016
(Continued)
37. FINANCIAL INSTRUMENTS (continued)
(b)
Financial instruments (continued)
Company
2016
Loans and
receivables
RM’000
Total
RM’000
Financial assets
Other receivables
83,832
83,832
Cash and bank balances
2,959
2,959
86,791
86,791
Other
financial liabilities
RM’000
Total
RM’000
Financial liabilities
Borrowings
19,750
19,750
Other payables
17,313
17,313
37,063
37,063
Group
2015
Loans and
receivables
RM’000
Available-
for-sale
RM’000
Total
RM’000
Financial assets
Other investments
-
1,137
1,137
Trade and other receivables, net of prepayments
117,282
-
117,282
Cash and bank balances
78,775
-
78,775
196,057
1,137
197,194
Other
financial liabilities
RM’000
Total
RM’000
Financial liabilities
Borrowings
143,086
143,086
Trade and other payables
103,345
103,345
246,431
246,431
