2019 UEM Edgenta Annual Report

243 UEM EDGENTA AT A GLANCE MESSAGE FROM OUR LEADERSHIP STRATEGIC FOCUS OPERATIONAL REVIEW SUSTAINABILITY EFFORTS CORPORATE GOVERNANCE INTRODUCTION FINANCIAL REVIEW ADDITIONAL INFORMATION Notes to the Financial Statements For the year ended 31 December 2019 UEM Edgenta Berhad Annual Report 2019 41. FINANCIAL INSTRUMENTS (CONT’D.) Classification of financial instruments (cont’d.) FVTPL RM’000 Amortised cost RM’000 Total RM’000 Group 2018 Assets Trade receivables, net (Note 21) - 653,896 653,896 Concession receivable (Note 21) - 142,975 142,975 Other receivables, net (Note 21) - 82,392 82,392 Cash, bank balances and deposits (Note 24) - 496,293 496,293 Short term investments (Note 23) 107,178 - 107,178 Total financial assets 107,178 1,375,556 1,482,734 Total non-financial assets 1,394,957 Total assets 2,877,691 Liabilities Trade payables (Note 31) 443,324 443,324 Other payables (Note 31) 301,427 301,427 Borrowings (Note 29) 532,465 532,465 Total financial liabilities 1,277,216 1,277,216 Total non-financial liabilities 83,707 Total liabilities 1,360,923