Bursa Malaysia • Annual Report 2013
168
Financial Reports
Company
At 31 December 2013
Staff loans receivable
7,259
-
7,259
-
-
-
-
-
-
Trade receivables
1,480
194
498
506
63
56
54
109
788
Other receivables which are
financial assets
8,883
2,675
6,208
-
-
-
-
-
-
Due from subsidiaries
42,533
11,851
30,682
-
-
-
-
-
-
At 31 December 2012
(Restated)
Staff loans receivable
9,289
-
9,289
-
-
-
-
-
-
Trade receivables
1,581
206
568
546
-
94
61
106
807
Other receivables which are
financial assets
8,729
2,695
6,034
-
-
-
-
-
-
Due from subsidiaries
55,887
11,851
44,036
-
-
-
-
-
-
35. Financial risk management objectives and policies (cont’d.)
(e) Credit risk (cont’d.)
Receivables
The ageing analysis of the Group and the Company’s receivables are as follows:
Total
Impaired
Neither
past
due nor
impaired
Past due not impaired
Total
past
due not
impaired
< 30
days
31-60
days
61-90
days
91-180
days
>181
days
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Group
At 31 December 2013
Staff loans receivable
7,944
-
7,944
-
-
-
-
-
-
Trade receivables
33,234
501
26,388
3,394
1,167
380
480
924
6,345
Other receivables which are
financial assets
16,694
7,004
9,690
-
-
-
-
-
-
At 31 December 2012
Staff loans receivable
10,030
-
10,030
-
-
-
-
-
-
Trade receivables
28,920
458
22,075
3,166
1,103
590
365
1,163
6,387
Other receivables which are
financial assets
18,488
7,024
11,464
-
-
-
-
-
-
Notes to the Financial Statements
31 December 2013
