149 / 206
Notes to the financial statements
31 December 2014
Bursa Malaysia
•
Annual Report 2014
137
20. Other receivables
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Deposits
735
733
613
613
Prepayments
7,472
5,282
7,048
4,931
Interest receivables
3,759
4,708
698
1,593
Staff loans receivable within 12 months (Note 17)
752
822
677
745
Sundry receivables
10,962
11,253
7,065
6,677
23,680
22,798
16,101
14,559
Less: Allowance for impairment
(6,268)
(7,004)
(2,584)
(2,675)
17,412
15,794
13,517
11,884
21. Related company balances
The amounts due from subsidiaries are unsecured, receivable within 30 days and bear late interest charges of 2% above the prevailing base lending rate.
22. Cash for trading margins, security deposits, SBL collaterals and eDividend distributions
Group
2014
2013
RM’000
RM’000
Trading margins and security deposits
715,815
733,601
SBL collaterals
-
717
Trade payables (Note c)
715,815
734,318
Cash received for eDividend distributions (included in other payables (Note 30))
1,318
1,225
Total cash for trading margins, security deposits, SBL collaterals and eDividend distributions
717,133
735,543