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ENRICHING LIVES EXPANDING HORIZONS - Maxis

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46<br />

Performance Highlights<br />

SUMMARISED STATEMENT<br />

OF FINANCIAL POSITION<br />

0.1% 0.1%<br />

0.7% 0.7%<br />

4.7% 4.9%<br />

4.8% 5.1%<br />

0.6% 1.2%<br />

27.6%<br />

27.5%<br />

TOTAL ASSETS<br />

2011<br />

2010<br />

2011 2010<br />

RM’m RM’m<br />

4,971 5,007<br />

11,060 11,019<br />

110 214<br />

858 936<br />

838 898<br />

134 137<br />

20 14<br />

17,991 18,225<br />

61.5% 60.5%<br />

Property, plant and equipment<br />

Intangible assets<br />

Inventories<br />

Receivables, deposits and prepayments<br />

Cash and cash equivalents<br />

Deferred tax assets and tax recoverable<br />

Other assets<br />

1.0% 1.3%<br />

2.0% 1.9%<br />

4.2% 4.1%<br />

32.8% 28.0%<br />

TOTAL EQUITY<br />

AND LIABILITIES<br />

2011<br />

2010<br />

40.8% 43.4%<br />

4.0%<br />

2011 2010<br />

RM’m RM’m<br />

3.1%<br />

16.1% 17.3%<br />

750 750<br />

7,334 7,917<br />

2,889 3,152<br />

557 720<br />

5,909 5,107<br />

366 348<br />

186 231<br />

17,991 18,225<br />

Share capital<br />

Reserves<br />

Payables and accruals<br />

Taxation and deferred tax liabilities<br />

Borrowings<br />

Derivative financial liabilities<br />

Other liabilities and non-controlling interest

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