19. Receivables (CONT’D.)
(b) Related companies
Loans to wholly-owned and non-wholly owned Subsidiaries (current and non-current) are unsecured,
repayable on demand and bear interest ranging from 5.5% to 6.5% (2014: 5.25% to 6.5%) per annum.
Amounts due from related companies, Associates and current account of Subsidiaries are unsecured,
interest free and repayable on demand.
(c) Other receivables - Current and non-current
(i) Maturity analysis of non-current receivables
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Loans to non-wholly owned Subsidiary
Due between 2 to 5 years
-
-
111,040
102,548
(ii) Other receivables that are impaired
The allowance for impairment for the Group of RM1,307,000 (2014: RM1,463,000) and for the
Company of RM648,000 (2014: RM786,000) is in respect of other receivables as follows:
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Current
Workers housing advances
648
786
648
786
Other receivable
- cost of construction of pond
98
116
-
-
Other receivable
- disputed earthworks
561
561
-
-
1,307
1,463
648
786
an n ual repo rt 2015
10 9
