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FINANCIAL STATEMENTS
Axiata Group Berhad | Annual Report 2016
221
32. AMOUNTS DUE FROM/TO SUBSIDIARIES
The currency profiles of the amounts due from/to subsidiaries are as follows:
2016
2015
RM
RM’000
USD
RM’000
Others
RM’000
Total
RM’000
RM
RM’000
USD
RM’000
Others
RM’000
Total
RM’000
Amounts due from subsidiaries:
- Non-current
1
-
95,982
-
95,982
- 2,233,856
- 2,233,856
- Current
6,206 43,105
-
49,311
260,087 113,369 20,697 394,153
6,206 139,087
- 145,293
260,087 2,347,225 20,697 2,628,009
Amounts due to subsidiaries:
- Current
2
1,437,201 619,502
- 2,056,703
1,330,718 65,631
- 1,396,349
1
W.A.R.F. as at 31 December 2015 was 2.41% p.a..
2
Amounts due to subsidiaries include an amount of RM807.7 million (2015: RM807.7 million) which bears interest at 3.05% (2015: 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.
33. TRADE AND OTHER RECEIVABLES
Group
Company
Note
2016
RM’000
2015
RM’000
2016
RM’000
2015
RM’000
Trade receivables
1,793,966
1,466,094
-
-
Less: Provision for impairment
(397,806)
(352,184)
-
-
1,396,160
1,113,910
-
-
Other receivables:
Deposits
253,110
188,355
-
-
Less: Provision for impairment
(27,030)
(27,030)
-
-
226,080
161,325
-
-
Prepayments
2,025,869
1,749,383
898
805
Staff loans
2,458
837
-
-
Finance lease receivables
30
20,248
17,701
-
-
Other receivables
1,109,365
915,477
7,333
7,964
Less: Provision for impairment
(605)
(3,917)
-
-
1,108,760
911,560
7,333
7,964
Total other receivables after provision for impairment
3,383,415
2,840,806
8,231
8,769
Total trade and other receivables after provision for
impairment
4,779,575
3,954,716
8,231
8,769
A total fair value of trade receivables of RM228.2 million, which were acquired via business combination during the financial year as disclosed in Note
5(a) to the financial statements. The gross contractual amount for those trade receivables is RM247.1 million, of which RM18.9 million is expected to
be uncollectible.