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 Company 31 December 2022 Assets Other investments – 887 – 887 Trade and other receivables - Non-current 855,889 – – 855,889 - Current (excluding prepayments) 2,232,448 – – 2,232,448 Cash and bank balances 199,198 – – 199,198 Total financial assets 3,287,535 887 – 3,288,422 Total non-financial assets 3,028,089 Total assets 6,316,511 Liabilities Borrowings - Non-current – – 996,067 996,067 - Current – – 759,223 759,223 Trade and other payables - current – – 448,432 448,432 Lease liabilities - current – – 143 143 ICPS - Non-current – – 70,339 70,339 - Current – – 4,921 4,921 Total financial liabilities – – 2,279,125 2,279,125 Total non-financial liabilities – Total liabilities 2,279,125 271 FINANCIAL STATEMENTS & OTHER INFORMATION
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