2019 UEM Edgenta Annual Report

244 Notes to the Financial Statements For the year ended 31 December 2019 41. FINANCIAL INSTRUMENTS (CONT’D.) Classification of financial instruments (cont’d.) Amortised cost RM’000 Total RM’000 Company 2019 Assets Other receivables, net (Note 21) 281,860 281,860 Cash, bank balances and deposits (Note 24) 47,498 47,498 Total financial assets 329,358 329,358 Total non-financial assets 1,787,275 Total assets 2,116,633 Liabilities Other payables (Note 31) 174,045 174,045 Lease liabilities (Note 37) 23,553 23,553 Borrowings (Note 29) 301,840 301,840 Total financial liabilities 499,438 499,438 Total non-financial liabilities - Total liabilities 499,438 2018 Assets Other receivables, net (Note 21) 227,959 227,959 Cash, bank balances and deposits (Note 24) 31,399 31,399 Total financial assets 259,358 259,358 Total non-financial assets 1,826,256 Total assets 2,085,614 Liabilities Other payables (Note 31) 153,537 153,537 Borrowings (Note 29) 301,815 301,815 Total financial liabilities 455,352 455,352 Total non-financial liabilities - Total liabilities 455,352