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KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
21. OTHER RECEIVABLES
Group
Company
2016
2015
2016
2015
RM’000 RM’000 RM’000 RM’000
Tax recoverable
3,450
3,358
2,218
1,792
Deposits
2,046
1,420
179
179
Prepayments
6,488
9,326
39
29
Sundry receivables
15,979
18,944
307
380
27,963
33,048
2,743
2,380
The Group and the Company have no significant concentration of credit risk that may arise from exposures
to a single debtor or to group of debtors.
22. DUE FROM/(TO) SUBSIDIARIES
Company
2016
2015
RM’000 RM’000
Due from subsidiaries
195,975
154,656
Less: Allowance for impairment
(9,846)
(9,896)
186,129
144,760
Due to subsidiaries
(25,344)
(23,438)
All the amounts due from/(to) subsidiaries are unsecured, interest free and repayable on demand except for
the amount due from Victoria Square Plantation Sdn. Bhd.. The outstanding amount from Victoria Square
Plantation Sdn. Bhd. as at 31 March 2016 is RM116,800,000 (2015: RM90,300,000) and bear interest of
5.5% (2015: 5.5%) per annum.
Company
2016
2015
RM’000 RM’000
The movement in allowance accounts is as follows:
At 1 April 2015/2014
9,896
10,096
Write back for the year
(50)
(200)
At 31 March
9,846
9,896