directors - The Lion Group
directors - The Lion Group
directors - The Lion Group
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28. OTHER RECEIVABLES, DEPOSITS AND PREPAYMENTS<br />
78<br />
<strong>The</strong> <strong>Group</strong> <strong>The</strong> Company<br />
2005 2004 2005 2004<br />
RM’000 RM’000 RM’000 RM’000<br />
Other receivables 176,599 182,993 72,424 89,504<br />
Less: Allowance for doubtful receivables (10,498) (47,345) (1,037) (31,261)<br />
166,101 135,648 71,387 58,243<br />
Tax recoverable 28,520 5,334 4,290 –<br />
Refundable deposits 8,580 8,818 834 831<br />
Prepayments 57,066 142,402 1,057 848<br />
260,267 292,202 77,568 59,922<br />
As of 30 June 2005, the other receivables, deposits and prepayments of the <strong>Group</strong> with carrying value of RM71.1<br />
million (2004: RM134.4 million) have been charged as security for short-term borrowings (Note 34) and longterm<br />
borrowings (Note 36) obtained by the <strong>Group</strong>.<br />
<strong>The</strong> currency exposure profile of other receivables, deposits and prepayments is as follows:<br />
<strong>The</strong> <strong>Group</strong> <strong>The</strong> Company<br />
2005 2004 2005 2004<br />
RM’000 RM’000 RM’000 RM’000<br />
Ringgit Malaysia 253,022 268,268 77,568 54,112<br />
Renminbi 7,245 23,934 – 5,810<br />
260,267 292,202 77,568 59,922
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