axiata group berhad | annual report 2015
216
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015
32. TRADE AND OTHER RECEIVABLES (CONTINUED)
The currency profile of trade and other receivables after impairment as follows:
2015
Functional currency
2014
Functional currency
RM
RM’000
IDR
RM’000
SLR
RM’000
BDT
RM’000
Others
RM’000
Total
RM’000
RM
RM’000
IDR
RM’000
SLR
RM’000
BDT
RM’000
Others
RM’000
Total
RM’000
Group
RM
1,095,330
-
-
-
-
1,095,330
718,541
-
-
-
-
718,541
USD
49,465
149,780
71,537
1,646
107,814
380,242
5,008
191,041
86,143
549
97,212
379,953
IDR
-
1,801,427
-
-
-
1,801,427
-
1,472,170
-
-
-
1,472,170
SLR
-
-
201,804
-
-
201,804
-
-
192,956
-
-
192,956
BDT
-
-
-
419,615
-
419,615
-
-
-
226,938
-
226,938
SDR
-
-
-
-
-
-
41,399
-
-
-
-
41,399
Others
436
54
-
-
55,808
56,298
5,268
49
-
-
25,116
30,433
Total
1,145,231
1,951,261
273,341
421,261
163,622
3,954,716
770,216
1,663,260
279,099
227,487
122,328
3,062,390
Company
RM
5,441
-
-
-
-
5,441
3,252
-
-
-
-
3,252
USD
2,892
-
-
-
-
2,892
4,546
-
-
-
-
4,546
Others
436
-
-
-
-
436
77
-
-
-
-
77
Total
8,769
-
-
-
-
8,769
7,875
-
-
-
-
7,875
The movement of provision for impairment of trade and other receivables are as follows:
Group
Note
2015
2014
RM’000
RM’000
Trade receivables
At 1 January
284,759
286,877
Provision for impairment
7(b)
75,992
77,525
Written off
(42,387)
(93,346)
Currency translation differences
33,820
13,703
At 31 December
352,184
284,759
Other receivables
At 1 January
28,280
27,935
Provision for impairment
7(b)
2,667
345
At 31 December
30,947
28,280
The carrying amounts of trade and other receivables approximate their fair value.
