123
ANNUAL REPORT 2015/2016
Notes to Financial Statements
32
FINANCIAL RISK MANAGEMENT (CONT’D)
(f)
Financial assets and liabilities by category (cont’d)
THE COMPANY
Fair value
through
profit or loss
Loans and
receivables
Available -
for- sale
Other
financial
liabilities
$’000
$’000
$’000
$’000
2016
$BTI BOE DBTI FRVJWBMFOUT
–
33,010
–
–
Trade and other receivables
–
30,314
–
–
Available-for-sale investments
–
–
398
–
–
63,324
398
–
Derivative financial liabilities
337
–
–
–
Trade and other payables
–
–
–
774
Amounts due to subsidiaries
–
–
– 199,699
337
–
– 200,473
2015
$BTI BOE DBTI FRVJWBMFOUT
–
51,541
–
–
Trade and other receivables
–
95
–
–
Available-for-sale investments
–
–
406
–
–
51,636
406
–
Amounts due to subsidiaries
–
–
– 212,997
Trade and other payables
–
–
–
3,253
–
–
– 216,250
