Asia Media Annual Report 2017

ASIA MEDIA GROUP BERHAD Annual Report 2017 133 31. Financial Instruments (cont’d) (a) Classification of financial instruments (cont’d ) Other financial liabilities at Loans and amortised receivables cost Total Group RM RM RM 2016 Financial Liabilities Trade payables - 955,210 955,210 Other payables - 450,611 450,611 Amount due to Directors - 767,405 767,405 Bank borrowings - 1,500,000 1,500,000 - 3,673,226 3,673,226 Company 2017 Financial Assets Other receivables 1,308 - 1,308 Amount due from subsidiary companies 915,906 - 915,906 Cash and bank balances 6,290 - 6,290 923,504 - 923,504 Financial Liabilities Other payables - 475,579 475,579 Amount due to a Director - 2 2 - 475,581 475,581 2016 Financial Assets Other receivables 1,308 - 1,308 Cash and bank balances 6,103 - 6,103 7,411 - 7,411 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2017 (cont’d)