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Notes to the financial statements
31 December 2014
Bursa Malaysia
•
Annual Report 2014
165
36. 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
Note
< 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 2014
Staff loans receivable
17
6,671
-
6,671
-
-
-
-
-
-
Trade receivables
19
41,677
388
32,667
4,426
2,440
346
1,043
367
8,622
Other receivables which
are financial assets *
20
15,456
6,268
9,188
-
-
-
-
-
-
At 31 December 2013
Staff loans receivable
17
7,944
-
7,944
-
-
-
-
-
-
Trade receivables
19
33,234
501
26,388
3,394
1,167
380
480
924
6,345
Other receivables which
are financial assets *
20
16,694
7,004
9,690
-
-
-
-
-
-
Company
At 31 December 2014
Staff loans receivable
17
6,078
-
6,078
-
-
-
-
-
-
Trade receivables
19
1,196
258
354
270
83
84
102
45
584
Other receivables which
are financial assets *
20
8,376
2,584
5,792
-
-
-
-
-
-
Due from subsidiaries
21
44,702
11,855
32,847
-
-
-
-
-
-
At 31 December 2013
Staff loans receivable
17
7,259
-
7,259
-
-
-
-
-
-
Trade receivables
19
1,480
194
498
506
63
56
54
109
788
Other receivables which
are financial assets *
20
8,883
2,675
6,208
-
-
-
-
-
-
Due from subsidiaries
21
42,533
11,851
30,682
-
-
-
-
-
-
* Other receivables which are financial assets include deposits, interest receivables and sundry receivables.