Page 225 - MSM_AR2020
P. 225

SUSTAINABILITY     EFFECTIVE        CORPORATE        FINANCIAL        ADDITIONAL    DETAILS OF THE ANNUAL
                   REPORT         LEADERSHIP       GOVERNANCE        STATEMENTS       INFORMATION    GENERAL MEETING


            NOTES TO THE FINANCIAL STATEMENTS
            FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2020







            39  FINANCIAL INSTRUMENTS (CONTINUED)

                The analysis of classification of financial instruments are as follows: (continued)
                                                                                                  Fair value through
                                                                            Amortised cost          profit or loss
                Company                                                     2020        2019       2020        2019
                                                                          RM’000     RM’000      RM’000     RM’000
                As at 31 December
                Financial assets

                Non-current assets                                                                                     223
                Loans due from subsidiaries                               931,963    955,461          -           -
                Lease receivables                                          83,859     84,972          -           -
                                                                        1,015,822   1,040,433         -           -

                Current assets
                Receivables (excluding prepayments, GST
                  receivables and advance payments)                           31         581          -           -
                Amount due from subsidiaries                               14,799      8,042          -           -
                Amounts due from other related companies                        -        143          -           -
                Loans due from subsidiaries                                70,090    104,237          -           -      MSM MALAYSIA HOLDINGS BERHAD   Annual Report 2020
                Cash and cash equivalents                                  20,360     34,353          -           -
                Amount due to immediate holding company                      136           -          -           -
                Lease receivables                                           2,167      2,167          -           -
                                                                          107,583    149,523          -           -

                Total financial assets                                  1,123,405   1,189,956         -           -
   220   221   222   223   224   225   226   227   228   229   230