349 / 396
37. Segmental information (cont’d.)
Malaysia
RM’000
Thailand
RM’000
Indonesia
RM’000
Philippines
RM’000
India
RM’000
Japan
RM’000
Elimination
adjustments
Total
RM’000
2017 (cont'd.)
SegmentAssets
Property, plant and equipment 12,013,762
3,159,115
619,354
82,723
37,953
25,826
– 15,938,733
Deposits, cash and bank
balances
1,685,428
647,647
85,612
42,355
110,686
24,882
–
2,596,610
Investment in joint ventures
and associates
1,105,739
–
2,998
–
–
–
(1,052,728)
56,009
Other assets
9,025,507
1,028,546
1,117,735
168,020
96,385
19,576
(2,875,635)
8,580,134
23,830,436
4,835,308
1,825,699
293,098
245,024
70,284
(3,928,363) 27,171,486
Segment Liabilities
Borrowings
(9,071,988) (2,418,923)
(323,787)
(236,645)
–
–
323,787 (11,727,556)
Others
(5,576,556) (1,096,134)
(701,835) (1,759,178)
(299,816)
(30,218)
1,454,779
(8,008,958)
(14,648,544) (3,515,057) (1,025,622) (1,995,823)
(299,816)
(30,218)
1,778,566 (19,736,514)
[ ]
335
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS