2018 UEM Edgenta Annual Report

41. FINANCIAL INSTRUMENTS (CONT’D.) Classification of financial instruments (cont’d.) Amortised FVTPL cost Total RM’000 RM’000 RM’000 2017 Group Assets Trade receivables, net (Note 21) – 609,905 609,905 Concession receivable (Note 21) – 154,205 154,205 Other receivables, net (Note 21) – 75,618 75,618 Cash, bank balances and deposits (Note 24) – 520,082 520,082 Short term investments (Note 23) 183,425 – 183,425 Total financial assets 183,425 1,359,810 1,543,235 Total non-financial assets 1,462,740 Total assets 3,005,975 Liabilities Trade payables (Note 31) – 395,228 395,228 Other payables (Note 31) 17,937 330,620 348,557 Borrowings (Note 29) – 559,761 559,761 Total financial liabilities 17,937 1,285,609 1,303,546 Total non-financial liabilities 100,597 Total liabilities 1,404,143 NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2018 Management Discussion & Analysis UEM Edgenta Berhad Annual Report 2018 About UEM Edgenta Chairman’s Statement 234