NOTES TO THE FINANCIAL STATEMENTS
For The Financial Period From 1 January 2014 To 31 March 2015 (Cont’d)
88
Annual Report 2015
12. PROJECTS-IN-PROGRESS
Group
31.3.2015
31.12.2013
RM’000
RM’000
At costs:-
Site preparation
4,991
1,691
Machineries
3,445
564
Materials
23,295
22,804
Consumables
1,404
–
Technical and Maintenance Support Services
7,747
5,347
Others
121
148
41,003
30,554
13. INVENTORIES
Group
31.3.2015
31.12.2013
RM’000
RM’000
At costs:-
Raw materials
928
–
Manufactured cards
79
–
Spare parts
1,081
901
Consumables
564
912
Equipment
712
4,247
Software
55
50
Goods-in-transit
16
239
3,435
6,349
Less: Allowance for impairment losses
(762)
(4,167)
2,673
2,182
Allowance for impairment losses:-
At 1.1.2014/2013
(4,167)
(567)
Additions
(195)
(3,600)
Written off
3,600
–
At 31.3.2015/31.12.2013
(762)
(4,167)
Recognised in profit or loss
1. Inventories sold
3,102
875
2. Impairment losses
195
3,600
