351 / 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
2016 (cont’d.)
SegmentAssets
Property, plant and equipment 10,826,682
2,548,096
487,671
56,631
24,763
26,613
– 13,970,456
Deposits, cash and bank
balances
1,741,573
829,759
91,869
30,182
229,838
51,007
– 2,974,228
Investment in joint ventures
and associates
2,398,896
–
–
–
–
– (2,122,946)
275,950
Other assets
7,018,236
718,848
615,977
165,249
114,909
13,961
(1,235,565)
7,411,615
21,985,387
4,096,703
1,195,517
252,062
369,510
91,581
(3,358,511) 24,632,249
Segment Liabilities
Borrowings
(10,579,142) (1,779,824)
(438,118)
(288,208)
–
– 438,118 (12,647,174)
Others
(4,778,466) (1,154,474)
(604,061) (1,819,636)
(380,233)
(46,937)
1,758,500
(7,025,307)
(15,357,608) (2,934,298) (1,042,179) (2,107,844)
(380,233)
(46,937)
2,196,618 (19,672,481)
[ ]
337
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS