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Axiata Group Berhad | Annual Report 2016
FINANCIAL STATEMENTS
222
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016
33. TRADE AND OTHER RECEIVABLES (CONTINUED)
The currency profile of trade and other receivables after impairment as follows:
2016
Functional currency
2015
Functional currency
RM
RM’000
IDR
RM’000
SLR
RM’000
BDT
RM’000
NPR
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
1,580,922
-
-
-
-
- 1,580,922
1,095,330
-
-
-
- 1,095,330
USD
88,203 50,585 67,988 3,162 173,800 151,135 534,873
49,465 149,780 71,537 1,646 107,814 380,242
IDR
31 1,693,478
-
-
-
- 1,693,509
- 1,801,427
-
-
- 1,801,427
SLR
-
- 275,126
-
-
- 275,126
-
- 201,804
-
- 201,804
BDT
-
-
- 606,455
-
- 606,455
-
-
- 419,615
- 419,615
NPR
-
-
-
- 43,298
- 43,298
-
-
-
-
-
-
Others
717
55
-
-
- 44,620 45,392
436
54
-
-
55,808 56,298
Total
1,669,873 1,744,118 343,114 609,617 217,098 195,755 4,779,575
1,145,231 1,951,261 273,341 421,261 163,622 3,954,716
Company
RM
790
-
-
-
-
-
790
5,441
-
-
-
-
5,441
USD
6,693
-
-
-
-
-
6,693
2,892
-
-
-
-
2,892
Others
748
-
-
-
-
-
748
436
-
-
-
-
436
Total
8,231
-
-
-
-
-
8,231
8,769
-
-
-
-
8,769
The movement of provision for impairment of trade and other receivables are as follows:
Group
Note
2016
RM’000
2015
RM’000
Trade receivables
At 1 January
352,184
284,759
Provision for impairment
7(b)
97,829
75,992
Written off
(66,308)
(42,387)
Currency translation differences
14,101
33,820
At 31 December
397,806
352,184
Other receivables
At 1 January
30,947
28,280
Provision for impairment
7(b)
-
2,667
Currency translation differences
(3,312)
-
At 31 December
27,635
30,947
The carrying amounts of trade and other receivables approximate their fair value.