191 / 222
FINANCIAL REPORTS
183
Bursa Malaysia •
Annual Report 2015
NOTES TO THE
FINANCIAL STATEMENTS
31 DECEMBER 2015
36. Financial risk management objectives and policies (cont’d.)
(e) Credit risk (cont’d.)
Receivables
The ageing analysis of the Group’s and the Company’s receivables are as follows:
Note
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 2015
Staff loans receivable
17
5,026
-
5,026
-
-
-
-
-
-
Trade receivables
19
49,406
732
36,347
3,884
2,747
874
1,815
3,007
12,327
Other receivables which
are financial assets
*
20
20,721
6,059
14,662
-
-
-
-
-
-
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
-
-
-
-
-
-
Company
At 31 December 2015
Staff loans receivable
17
4,486
-
4,486
-
-
-
-
-
-
Trade receivables
19
2,018
258
532
355
177
140
248
308
1,228
Other receivables which
are financial assets
*
20
12,493
2,411
10,082
-
-
-
-
-
-
Due from subsidiaries
21
47,628
11,857
35,771
-
-
-
-
-
-
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
-
-
-
-
-
-
*
Other receivables which are financial assets include deposits, interest receivables and sundry receivables, net of allowance for impairment.