37. FINANCIAL INSTRUMENTS (CONT’D.) Classification of financial instruments (cont’d.) Financial Fair value Financial assets at through liabilities at amortised profit or amortised cost loss cost Total RM’000 RM’000 RM’000 RM’000 Group 31 December 2021 Assets Other investments – 167,587 – 167,587 Trade and other receivables - Non-current 5,223 – – 5,223 - Current (excluding prepayments) 477,892 – – 477,892 Cash and bank balances 638,603 – – 638,603 Total financial assets 1,121,718 167,587 – 1,289,305 Total non-financial assets 11,006,436 Total assets 12,295,741 Liabilities Borrowings - Non-current – – 3,371,167 3,371,167 - Current – – 544,636 544,636 Trade and other payables - Non-current – – 516,818 516,818 - Current – – 1,000,254 1,000,254 Lease liabilities - Non-current – – 5,609 5,609 - Current – – 3,224 3,224 ICPS - Non-current – – 164,193 164,193 - Current – – 9,814 9,814 Total financial liabilities – – 5,615,715 5,615,715 Total non-financial liabilities 695,909 Total liabilities 6,311,624 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 270 ANNUAL REPORT 2022
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