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NOTES TO THE FINANCIAL STATEMENTS
31 MARCH 2018
Kumpulan Fima Berhad (11817-V) •
Annual Report 2018
21. Other receivables
Group
Company
2018
2017
2018
2017
RM’000
RM’000
RM’000
RM’000
Tax recoverable
1,404
581
976
500
Deposits
1,352
1,202
179
179
Prepayments
7,958
6,883
52
45
Sundry receivables
22,814
38,853
567
385
Less: Allowance for impairment
(12,587)
(14,967)
(18)
(9)
20,941
32,552
1,756
1,100
The Group’s and the Company’s other receivables that are impaired at the date and the movement of the allowance used to
record the impairment are as follows:
Group
Company
2018
2017
2018
2017
RM’000
RM’000
RM’000
RM’000
Gross amounts of impaired other receivables
12,587
14,967
18
9
Less: Allowance for individual impairment losses
(12,587)
(14,967)
(18)
(9)
-
-
-
-
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.
Movement in allowance accounts:
Group
Company
2018
2017
2018
2017
RM’000
RM’000
RM’000
RM’000
At 1 April 2017/2016
14,967
10,956
9
9
Write back of impairment loss (Note 9)
(2,534)
-
-
-
Charge for the year (Note 9)
368
3,991
9
-
Exchange differences
(214)
20
-
-
As 31 March
12,587
14,967
18
9