Connecting the nation. and Beyond. - ChartNexus
Connecting the nation. and Beyond. - ChartNexus
Connecting the nation. and Beyond. - ChartNexus
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27 TRADE AND OTHER RECEIVABLES<br />
Group Company<br />
2011 2010 2011 2010<br />
RM’000 RM’000 RM’000 RM’000<br />
Trade receivables 157,685 159,218 7,876 25,498<br />
Less: Provision for impairment of trade receivables (18,178) (22,995) (2,364) (2,364)<br />
139,507 136,223 5,512 23,134<br />
Amounts due from customers on contracts (Note 28) 517,369 411,688 82,753 75,663<br />
Accrued billings in respect of property development 385,186 102,629 – –<br />
Amounts due from associates 517 528 – –<br />
Amounts due from related parties 3,579 153 344 117<br />
Deposits 15,917 16,300 2,036 2,282<br />
Prepayments 113 1,205 – –<br />
O<strong>the</strong>r receivables 107,129 187,446 71,476 71,288<br />
Less: Provision for impairment of o<strong>the</strong>r receivables (48,845) (48,558) (27,889) (27,846)<br />
74,314 156,393 45,623 45,724<br />
1,120,472 807,614 134,232 144,638<br />
Amounts due from subsidiaries 998,047 942,649<br />
Less: Provision for impairment of amount due from subsidiaries (252,717) (294,663)<br />
745,330 647,986<br />
Amounts due from jointly controlled entities 2,841 21,699 99,703 81,779<br />
There were no loans <strong>and</strong> guarantee given to related parties, directors <strong>and</strong> key management (<strong>and</strong> <strong>the</strong>ir families) of <strong>the</strong><br />
Group <strong>and</strong> of <strong>the</strong> Company.<br />
The above trade <strong>and</strong> o<strong>the</strong>r receivables balances are denominated in Ringgit Malaysia.<br />
/ MRCB laporan tahunan 2011 / 225
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