ENRICHING LIVES EXPANDING HORIZONS - Maxis
ENRICHING LIVES EXPANDING HORIZONS - Maxis
ENRICHING LIVES EXPANDING HORIZONS - Maxis
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108<br />
Financial Statements<br />
STATEMENTS OF<br />
FINANCIAL POSITION<br />
As at 31 December 2011<br />
GROUP<br />
COMPANY<br />
NOTE 2011 2010 2011 2010<br />
RM’000 RM’000 RM’000 RM’000<br />
ASSETS<br />
NON-CURRENT ASSETS<br />
Property, plant and equipment 15 4,971,074 5,007,046 0 0<br />
Intangible assets 16 11,059,649 11,019,419 0 0<br />
Investments in subsidiaries 17 0 0 35,013,428 35,012,760<br />
Loans to subsidiaries 17 0 0 1,358,792 1,522,717<br />
Available-for-sale investment 21 50 0 0 0<br />
Derivative financial instruments 22 3,201 0 3,201 0<br />
Deferred tax assets 23 120,870 95,906 0 0<br />
TOTAL NON-CURRENT ASSETS 16,154,844 16,122,371 36,375,421 36,535,477<br />
CURRENT ASSETS<br />
Inventories 24 110,249 214,098 0 0<br />
Receivables, deposits and prepayments 25 858,011 936,329 1,094 1,372<br />
Amount due from a subsidiary 17 0 0 175 0<br />
Amount due from a fellow subsidiary 20 0 10 0 0<br />
Amount due from immediate holding company 20 418 266 0 0<br />
Amounts due from related parties 26 16,428 13,792 0 0<br />
Tax recoverable 12,444 40,723 754 490<br />
Cash and cash equivalents 27 838,125 897,621 81,405 79,554<br />
TOTAL CURRENT ASSETS 1,835,675 2,102,839 83,428 81,416<br />
TOTAL ASSETS 17,990,519 18,225,210 36,458,849 36,616,893<br />
The notes on pages 116 to 196 form part of these financial statements.
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