axiata group berhad | annual report 2015
215
31. AMOUNTS DUE FROM/TO SUBSIDIARIES
The currency profiles of the amounts due from/to subsidiaries are as follows:
2015
2014
RM
USD
Others
Total
RM
USD
Others
Total
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
Amounts due from
subsidiaries:
- Non-current
1
-
2,233,856
-
2,233,856
-
1,801,367
-
1,801,367
- Current
260,087
113,369
20,697
394,153
229,490
117,359
10,761
357,610
260,087
2,347,225
20,697
2,628,009
229,490
1,918,726
10,761
2,158,977
Amounts due to
subsidiaries:
- Current
2
1,330,718
65,631
-
1,396,349
1,109,145
53,327
-
1,162,472
1
W.A.R.F. of 2.41% as at 31 December 2015 (2014: 2.45%) p.a..
2
Amounts due to subsidiaries include an amount of RM807.7 million which bears interest at 3.05% (2014: 3.05%) p.a..
Except as disclosed otherwise above, amounts due from/to subsidiaries are unsecured, interest free and have no fixed terms of repayment.
32. TRADE AND OTHER RECEIVABLES
Group
Company
Note
2015
2014
2015
2014
RM’000
RM’000
RM’000
RM’000
Trade receivables
1,466,094
1,223,298
-
-
Less: Provision for impairment
(352,184)
(284,759)
-
-
1,113,910
938,539
-
-
Other receivables:
Deposits
188,355
160,031
-
-
Less: Provision for impairment
(27,030)
(27,030)
-
-
161,325
133,001
-
-
Prepayments
1,749,383
1,294,603
805
951
Staff loans
837
988
-
-
Finance lease receivables
29
17,701
11,858
-
-
Other receivables
915,477
684,651
7,964
6,924
Less: Provision for impairment
(3,917)
(1,250)
-
-
911,560
683,401
7,964
6,924
Total other receivables after provision for impairment
2,840,806
2,123,851
8,769
7,875
Total trade and other receivables after provision for
impairment
3,954,716
3,062,390
8,769
7,875
