19. Receivables (CONT’D.)
(c) Other receivables - Current and non-current (cont’d.)
(ii) Other receivables that are impaired (cont’d.)
Movement in allowance for impairment of other receivables:
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Current
At 1 January
1,463
1,664
786
963
Reversal during the year (Note 5)
(156)
(201)
(138)
(177)
At 31 December
1,307
1,463
648
786
(iii) Loan to a Subsidiary that is impaired
Non-current
Impairment of loan to a Subsidiary
-
-
75,000
75,000
20. Inventories
Group
Company
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
At cost:
Produce stocks
17,630
11,412
-
-
Consumables
9,539
11,812
17
32
Nursery stocks
4,938
5,660
-
-
32,107
28,884
17
32
At net realisable value:
Produce stocks
12,122
3,792
-
-
44,229
32,676
17
32
n otes to th e f i nan c i a l statements
Bo ustead plantati o ns Berhad
110
