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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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