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FINANCIAL REPORTS
157
Bursa Malaysia •
Annual Report 2015
NOTES TO THE
FINANCIAL STATEMENTS
31 DECEMBER 2015
20. Other receivables
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Deposits
738
735
616
613
Prepayments
7,746
7,472
7,620
7,048
Interest receivables
5,114
3,759
856
698
Staff loans receivable within 12 months (Note 17)
634
752
554
677
Sundry receivables
14,869
10,962
11,021
7,065
29,101
23,680
20,667
16,101
Less: Allowance for impairment
(6,059)
(6,268)
(2,411)
(2,584)
23,042
17,412
18,256
13,517
21. Related company balances
The amounts due from subsidiaries are unsecured, receivable within 30 days and bear late interest charges of two percentage points above the
prevailing base lending rate.
22. Cash for trading margins, security deposits and eDividend distributions
Group
2015
2014
RM’000
RM’000
Trading margins
1,050,155
700,012
Security deposits
33,731
15,803
Trade payables (Note c)
1,083,886
715,815
Cash received for eDividend distributions (included in other payables (Note 30))
3,640
1,318
Total cash for trading margins, security deposits, and eDividend distributions (Note a)
1,087,526
717,133