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KUMPULAN FIMA BERHAD

(11817-V) |

Annual Report

2016

31. TRADE PAYABLES

The normal trade credit terms granted to the Group and the Company ranges from 14 to 90 days (2015: 14

to 90 days) and 14 to 30 days (2015: 14 to 30 days), respectively.

32. OTHER PAYABLES

Group

Company

2016

2015

2016

2015

RM’000

RM’000

RM’000

RM’000

Accruals

14,818

15,344

1,252

294

Deposits

1,399

1,763

85

85

Receipt in advance

951

745

-

-

Provision for compensation claim

2,120

2,120

-

-

Sundry payables

41,327

41,842

-

115

60,615

61,814

1,337

494

Included in sundry payables is a provision of RM17,114,000 (2015: RM16,492,000) made in respect of return

of certain goods for which the actual amount is subject to the agreement of several parties.

33. COMMITMENTS

Group

2016

2015

RM’000

RM’000

Capital expenditure

Approved and contracted for:

Property, plant and equipment

2,955

10,482

Approved but not contracted for:

Property, plant and equipment

51,314

44,195

54,269

54,677

Share of capital commitments of associated companies

Approved and contracted for:

Property, plant and equipment

2

-

Approved but not contracted for:

Property, plant and equipment

6,696

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