2020 UEM Edgenta Annual Report

38. FINANCIAL INSTRUMENTS (CONTD.) Classification of financial instruments (contd.) Group 2019 RM’000 FVTPL Amortised cost Total Assets Trade receivables, net (Note 20) – 466,849 466,849 Concession receivable (Note 20) – 138,206 138,206 Other receivables, net (Note 20) – 49,339 49,339 Cash, bank balances and deposits (Note 23) – 558,531 558,531 Short term investments (Note 22) 62,463 – 62,463 Total financial assets 62,463 1,212,925 1,275,388 Total non-financial assets 1,637,428 Total assets 2,912,816 Liabilities Trade payables (Note 28) 353,654 353,654 Other payables (Note 28) 319,900 319,900 Lease liabilities (Note 34) 30,277 30,277 Borrowings (Note 27) 519,068 519,068 Total financial liabilities 1,222,899 1,222,899 Total non-financial liabilities 105,494 Total liabilities 1,328,393 UEM EDGENTA BERHAD 286 Financial Statements NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2020