Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) 134 35. Categories of financial instruments (continued) Carrying amount AC FVTPL RM’000 RM’000 RM’000 Company Financial year as at 31 December 2019 Non-derivative financial assets Trade and other receivables 1,797,507 1,797,507 - Cash and cash equivalents 88,164 88,164 - 1,885,671 1,885,671 - Non-derivative financial liabilities Trade and other payables 197,083 197,083 - Loans and borrowings 868,825 868,825 - 1,065,908 1,065,908 - 36. Net gains and losses arising from financial instruments Group Company Financial period from 1.1.2020 to 30.6.2021 Financial year from 1.1.2019 to 31.12.2019 Financial period from 1.1.2020 to 30.6.2021 Financial year from 1.1.2019 to 31.12.2019 RM’000 RM’000 RM’000 RM’000 Net gains/(losses) on: Financial assets at fair value through profit or loss 23,616 13,482 4,973 4,175 Financial liabilities measured at amortised cost (319,560) (202,332) (93,181) (107,302) (295,944) (188,850) 88,208 (103,127) 37. Capital commitment Group 30.6.2021 31.12.2019 RM’000 RM’000 Land and buildings Contracted but not provided for: 190,105 436,440