Annual report 2014
111
NOTES TO THE FINANCIAL STATEMENTS
31 December 2014 (continued)
12. AVAILABLE-FOR-SALE INVESTMENTS (continued)
(a) As at theendof the reportingperiod, available-for-sale investments with carryingamount of RM8,000,000
have been pledged to a bank for credit facilities to the Group as disclosed in Note 22 to the financial
statements.
(b) Information on the fair value hierarchy is disclosed in Note 35(d) to the financial statements.
13. TRADE AND OTHER RECEIVABLES
Group
Company
2014
2013
2014
2013
RM
RM
RM
RM
Non-current
Other receivables
Amounts owing by subsidiaries
-
-
5,813,845 3,531,932
Less: Impairment losses
-
-
-
(551,091)
-
-
5,813,845 2,980,841
Current
Trade receivables
Third parties
41,595,302 17,005,355 3,133,997 3,769,915
Subsidiaries
-
-
6,359,436 20,045,013
Related party
-
164,725
-
164,725
41,595,302 17,170,080 9,493,433 23,979,653
Less: Impairment losses
- third parties
(6,876,391) (4,763,812) (1,785,977) (1,682,458)
- subsidiaries
-
-
(4,848,585) (19,378,682)
(6,876,391) (4,763,812) (6,634,562) (21,061,140)
34,718,911 12,406,268 2,858,871 2,918,513
Other receivables
Other receivables
2,240,307 1,022,018
209,657
158,866
Amounts owing by subsidiaries
-
-
64,535,473 31,397,405
Deposits
2,482,933
632,314
310,829
159,245
4,723,240 1,654,332 65,055,959 31,715,516
Less: Impairment losses
- other receivables
(509,444)
(487,272)
(158,866)
(158,866)
- amounts owing by subsidiaries
-
- (25,751,953) (25,946,585)
(509,444)
(487,272) (25,910,819) (26,105,451)
4,213,796 1,167,060 39,145,140 5,610,065
Loans and receivables
38,932,707 13,573,328 42,004,011 8,528,578
Prepayments
13,036,685
583,568
207,830
297,464
51,969,392 14,156,896 42,211,841 8,826,042
Grand total
51,969,392 14,156,896 48,025,686 11,806,883
