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Notes to the
Financial Statements
As at 31 March 2019
38. Financial instruments (cont’d.)
(b) Classification of financial instruments
The financial instruments of the Group and of the Company as at the reporting date are categorised into
the following classes:
Group
Company
2019
2018
2019
2018
RM’000 RM’000
RM’000
RM’000
(i) Financial assets measured at
amortised cost
Trade receivables (Note 20)
129,159
139,960
-
-
Other receivables (Note 21)
36,789
20,941
1,400
1,756
Less: Prepayments (Note 21)
(11,276)
(7,958)
(60)
(52)
Tax recoverable (Note 21)
(4,948)
(1,404)
(770)
(976)
20,565
11,579
570
728
Due from subsidiaries (Note 22)
-
-
248,909
237,615
Cash and bank balances (Note 24)
142,196
235,297
17,179
11,578
Total financial assets measured at
amortised cost
291,920
386,836
266,658
249,921
(ii) Fair value through profit or loss
Short term cash investments
(Note 23)
148,122
51,886
-
8,003
(iii)Financial liabilities measured at
amortised cost
Trade payables (Note 32)
13,675
12,788
111
123
Other payables (Note 32)
50,685
53,032
2,141
1,710
Due to subsidiaries (Note 22)
-
-
6,818
17,688
Borrowings (Note 31)
34,506
33,419
34,506
33,419
Total financial liabilities measured at
amortised cost
98,866
99,239
43,576
52,940
Kumpulan Fima Berhad
(11817-V)
Annual Report 2019
188