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153

KUMPULAN FIMA BERHAD

(11817-V) |

Annual Report

2016

21. OTHER RECEIVABLES

Group

Company

2016

2015

2016

2015

RM’000 RM’000 RM’000 RM’000

Tax recoverable

3,450

3,358

2,218

1,792

Deposits

2,046

1,420

179

179

Prepayments

6,488

9,326

39

29

Sundry receivables

15,979

18,944

307

380

27,963

33,048

2,743

2,380

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.

22. DUE FROM/(TO) SUBSIDIARIES

Company

2016

2015

RM’000 RM’000

Due from subsidiaries

195,975

154,656

Less: Allowance for impairment

(9,846)

(9,896)

186,129

144,760

Due to subsidiaries

(25,344)

(23,438)

All the amounts due from/(to) subsidiaries are unsecured, interest free and repayable on demand except for

the amount due from Victoria Square Plantation Sdn. Bhd.. The outstanding amount from Victoria Square

Plantation Sdn. Bhd. as at 31 March 2016 is RM116,800,000 (2015: RM90,300,000) and bear interest of

5.5% (2015: 5.5%) per annum.

Company

2016

2015

RM’000 RM’000

The movement in allowance accounts is as follows:

At 1 April 2015/2014

9,896

10,096

Write back for the year

(50)

(200)

At 31 March

9,846

9,896