Page 206 - SC SCAR 2023 ENGLISH Flipbook

PART 5 ORGANISATION INFORMATION
24. CAPITAL COMMITMENTS
Significant capital expenditure contracted for at the end of the reporting period but not recognised as liabilities
as follows:
Property, plant and equipment Intangible assets
25. FINANCIAL INSTRUMENTS 25.1 Categories of financial instruments
2023 RM’000
4,093 18,474
2022 RM’000
1,031 5,551
Carrying amount RM’000
1,814 625,622 30,710 381,133
1,039,279
(93,448) (5,137) (9,303)
(107,888)
2,448 858,956 24,899 175,765
1,062,068
(47,066) (2,860)
(49,926)
The following tables provide an analysis of financial instruments categorised as follows:
i. Amortised cost (AC); and
ii. Fair value through profit or loss (FVTPL)
2023
Financial assets
Other receivables – long term Other investments
Trade and other receivables* Cash and cash equivalents
Financial liabilities
Other payables and accruals* Contract liabilities
Lease liabilities
2022
Financial assets
Other receivables – long term Other investments
Trade and other receivables* Cash and cash equivalents
Financial liabilities
Other payables and accruals* Contract liabilities
* Exclude non-financial instruments
AC RM’000
1,814 473,331 30,710 381,133
886,988
(93,448) (5,137) (9,303)
(107,888)
2,448 858,956 24,899 175,765
1,062,068
(47,066) (2,860)
(49,926)
FVTPL RM’000
- 152,291 - -
152,291
- - -
-
- - - -
-
- -
-
204 SECURITIES COMMISSION MALAYSIA ANNUAL REPORT 2023