Annual Report 2020

STATEMENTSOF FINANCIALPOSITION For the financial year ended 31December 2020 Group Company Note 2020 RM'000 2019 RM'000 2020 RM'000 2019 RM'000 Non-current assets Property, plant and equipment 11 1,085,639 1,201,576 - - Right-of-use assets 29 9,444,946 11,215,954 - - Finance lease receivables 29 505,499 927,429 - - Investment in subsidiaries 12 - - 8,295,541 8,258,716 Investment in a joint venture 13 1,332 - - - Investment in associates 14 482,754 703,325 - - Investment securities 15 472,719 603,215 175,291 313,160 Intangible assets 16 640,553 635,024 - - Deferred tax assets 17 774,155 1,130,830 - - Receivables and prepayments 18 3,106,941 3,423,984 - - Deposits on aircraft purchase 19 590,179 252,293 - - Derivative financial instruments 20 - 208,725 - - 17,104,717 20,302,355 8,470,832 8,571,876 Current assets Inventories 21 141,421 146,086 - - Receivables and prepayments 18 903,294 1,133,011 18 2,724 Finance lease receivables 29 432,666 293,571 - - Deposits on aircraft purchase 19 - 344,036 - - Derivative financial instruments 20 77,808 230,479 - - Amount due from subsidiaries 22 - - 545,558 286,873 Amounts due from associates 23 360,385 432,709 - 49,599 Amounts due from related parties 24 107,047 107,200 637 384 Tax recoverable 3,442 17,174 - - Deposits, cash and bank balances 25 533,278 2,588,097 859 41,126 2,559,341 5,292,363 547,072 380,706 180 AIRASIA GROUP BERHAD