19. Receivables
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Current
Trade
Trade receivables
36,913
38,905
-
40
Others
Estate receivables
4,281
6,091
127
156
Wholly-owned Subsidiaries
- Loan
-
-
314,785
273,262
- Current account
-
-
14,618
1,382
Non-wholly owned Subsidiaries
- Loan
-
-
19,333
21,134
- Current account
-
-
1,141
1,127
Related companies
198
280
-
24
Associate
1,270
3,740
-
-
Prepayments and deposits
3,475
884
33
17
Workers’ housing advances
648
786
648
786
Dividend receivable
-
-
1,170
1,170
Other receivables
18,024
1,505
12,530
7,202
27,896
13,286
364,385
306,260
Less: Allowance for impairment
(1,307)
(1,463)
(648)
(786)
26,589
11,823
363,737
305,474
63,502
50,728
363,737
305,514
Non-current
Others
Loans to non-wholly owned Subsidiary
-
-
186,040
177,548
Less: Allowance for impairment
-
-
(75,000)
(75,000)
-
-
111,040
102,548
Total receivables (current and non-current)
63,502
50,728
474,777
408,062
Total receivables (current and non-current)
63,502
50,728
474,777
408,062
Add: Cash and bank balances (Note 21)
427,258
430,884
414,699
426,555
Less: Prepayment
(925)
(793)
(29)
(17)
Total loans and receivables
489,835
480,819
889,447
834,600
an n ual repo rt 2015
107
