252 / 396
STATEMENTS OF
FINANCIAL POSITION
AS AT 31 DECEMBER 2017
Group
( 1 )
Company
( 2 )
Note
2017
RM’000
2016
RM’000
(Restated)
2017
RM’000
2016
RM’000
(Restated)
Non-current assets
Property, plant and equipment
11 12,303,522 10,826,682
8,827,175
7,858,892
Investment in subsidiaries
12
–
–
1,201,338
179,754
Investment in joint ventures
13
5,596
188,309
–
81,559
Investment in associates
14 548,558
2,210,587
95
1,533,678
Available-for-sale financial assets
15 301,518
356,605
296,080
351,167
Amounts due from a subsidiary
23
–
–
177,187
–
Intangible assets
16 609,329
121,829
–
–
Deferred tax assets
17(a)
486,880
749,211
485,556
749,038
Receivables and prepayments
18 2,301,531
1,433,054
2,294,308
1,379,778
Deposits on aircraft purchase
19 412,272
112,133
412,272
112,132
Amounts due from associates
20
–
344,861
–
344,861
Derivative financial instruments
21 382,177
867,949
382,177
867,949
17,351,383 17,211,220 14,076,188 13,458,808
Current assets
Inventories
22
68,234
43,866
47,676
43,650
Receivables and prepayments
18 1,482,291
1,087,657
1,198,208
1,004,718
Deposits on aircraft purchase
19 503,914
658,115
503,914
658,115
Derivative financial instruments
21 205,380
665,668
205,380
665,668
Amounts due from subsidiaries
23
–
–
1,581,915
800,970
Amounts due from a joint venture
25
4,893
8,952
19
8,952
Amounts due from associates
20 147,617
511,446
107,817
282,047
Amounts due from related parties
24
7,875
37,424
2,888
16,102
Tax recoverable
20,296
20,293
19,763
19,856
Deposits, cash and bank balances
26 1,882,195
1,741,573
1,301,590
1,426,886
4,322,695 4,774,994
4,969,170 4,926,964
[ ]
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS
238