181 / 232
Annual Report 2017
179
Notes to the
financial statements
31 march 2017
21. Other receivables
Group
Company
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
Tax recoverable
581
3,450
500
2,218
Deposits
1,202
2,046
179
179
Prepayments
6,883
6,488
45
39
Sundry receivables
38,853
26,935
385
316
Less: Allowance for impairment
(14,967)
(10,956)
(9)
(9)
32,552
27,963
1,100
2,743
The Group’s and the Company’s other receivables that are impaired at the date and the movement of the allowance used to
record the impairment are as follows:
Group
Company
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
Gross amounts of impaired other receivables
14,967
10,956
9
9
Less: Allowance for individual impairment losses
(14,967)
(10,956)
(9)
(9)
-
-
-
-
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.
Movement in allowance accounts:
Group
Company
2017
2016
2017
2016
RM’000
RM’000
RM’000
RM’000
At 1 April 2016/2015
10,956
10,343
9
9
Write back of impairment loss (Note 5)
-
(50)
-
-
Charge for the year (Note 9)
3,991
652
-
-
Exchange differences
20
11
-
-
As 31 March
14,967
10,956
9
9