Content2011 - PETRONAS Gas Berhad

Notes to the Financial Statements
31 MarCh 2011
7. Investment in Jointly Controlled Entity (Continued)
164 petronas gas berhad (101671-h)
Summary of financial information on jointly controlled entity as per the financial statements for accounting period ended 31 December is
as follows:
Total Total
Revenue Profit assets liabilities
(100%) (100%) (100%) (100%)
RM’000 RM’000 RM’000 RM’000
Industrial Gases Solutions Sdn. Bhd.
2010 17,254 2,454 8,408 4,106
2009 12,934 3,022 9,506 1,925
8. Trade and Other Inventories
2011 2010
Group/Company RM’000 RM’000
At cost:
Liquefied gases and water 663 384
Maintenance materials and spares 99,736 143,633
100,399 144,017
Maintenance materials and spares amounting to RM28,504,000 were written off during the financial year (2010 - RM2,537,000).
9. Trade and Other Receivables
Group Company
Note 2011 2010 2011 2010
RM’000 RM’000 RM’000 RM’000
Trade receivables 14,678 12,811 14,678 12,811
Other receivables 9.1 28,274 16,442 28,222 16,430
Deposits 1,021 1,021 1,021 1,021
Prepayments
Amounts due from:
16,035 20,181 16,020 20,164
Holding company 9.2 169,327 105,526 169,327 105,526
Related companies 9.3 121,481 145,203 121,481 145,203
Subsidiary
Jointly controlled entity
– – 2,061 2,296
– Trade
Related parties
3,354 931 3,354 931
– Trade 9.4 15,827 20,113 15,827 20,113
Advance to subsidiary 9.5 – – 2,522 13,878
369,997 322,228 374,513 338,373
9.1 Included in other receivables of the Group and the Company are interest receivable of RM24,202,000 (2010 - RM10,788,000).