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Download PDF - (8.87 MB) - Keppel Land

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27. DebtorsGroupCompany2011 2010 2011 2010$’000 $’000 $’000 $’000(a) Trade debtors 71,320 89,737 - -Allowance for doubtful debts (268) (832) - -71,052 88,905 - -(b)(c)Other debtors:Deposits paid 5,176 4,490 - -<strong>Land</strong> tender deposits 38,020 140,021 - -Advance payments for properties acquisitions 323,423 241,796 - -Interest receivable 11,020 10,707 - -Advances to corporations in which the Group hasequity interests 249 250 - -Advances to non-controlling shareholders of certainsubsidiary companies 104,474 44,759 - -Derivative financial instruments - 4,701 - -Other debtors 29,198 25,536 - -Other recoverable amounts 39,803 31,552 184 177551,363 503,812 184 177Allowance for doubtful debts (23,871) (23,899) - -527,492 479,913 184 177Non-financial assets:Prepaid project costs and prepayments 24,051 17,935 3,983 4,651622,595 586,753 4,167 4,828Trade debtors that are past due but not impaired:Past due < 3 months and not impaired 11,579 23,661 - -Past due 3 - 6 months and not impaired 10,281 2,713 - -Past due > 6 months and not impaired 13,298 15,211 - -35,158 41,585 - -Analysis of allowance for doubtful debts - Trade:At 1 January (832) (837) - -Write-back of allowance/(allowance) 462 (4) - -Write-off against allowance 10 7 - -Companies disposed 92 - - -Exchange differences on consolidation - 2 - -At 31 December (268) (832) - -Analysis of allowance for doubtful debts - Non-trade:At 1 January (23,899) (23,660) - -Write-back of allowance/(allowance) 24 (405) - -Exchange differences on consolidation 4 166 - -At 31 December (23,871) (23,899) - -Notes to the Financial Statements217

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