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 Company Assets Other receivables, net (Note 21) – 172,822 172,822 Cash, bank balances and deposits (Note 24) – 87,277 87,277 Total financial assets – 260,099 260,099 Total non-financial assets 1,950,167 Total assets 2,210,266 Liabilities Other payables (Note 31) 17,937 55,954 73,891 Borrowings (Note 29) – 301,691 301,691 Total financial liabilities 17,937 357,645 375,582 Total non-financial liabilities 200 Total liabilities 375,782 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 236