MSM Malaysia Holdings Berhad Annual Report 2019

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 6 REVENUE – CONTINUING OPERATIONS (CONTINUED) The following table shows the revenue expected to be recognised in the future relating to performance obligations that were unsatisfied (or partially satisfied) as at 31 December: Group 2019 2018 RM’000 RM’000 Sales of goods 12,410 14,266 The aggregate amount of the transaction price allocated to the performance obligations that are unsatisfied as of the end of the reporting date, of which the Group expects to recognise is RM12,409,529 (2018: RM14,265,752) as revenue in 2020 (2018: 2019). 7 OTHER OPERATING INCOME – CONTINUING OPERATIONS Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 (Restated) (Restated) Rental income 71 80 - - Income from sale of scrap 235 518 - - Gain on disposal of property, plant and equipment - 26 - - Unrealised gains on foreign currency exchange translation 29 - - - Realised gains on foreign currency exchange translation 357 240 - - Insurance claims 44 315 - - Others 1,107 222 16 9 1,843 1,401 16 9 8 IMPAIRMENT OF RECEIVABLES/(REVERSAL OF IMPAIRMENT OF RECEIVABLES) – CONTINUING OPERATIONS Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Impairment loss on receivables (Note 23) 729 3,018 - - Impairment loss on amount due from subsidiaries (Note 25) - - 8 - Impairment loss on amount due from related company (Note 25) 3,854 - - - (Reversal of impairment)/impairment loss on loans due from subsidiaries (Note 21) - - (32,290) 32,709 4,583 3,018 (32,282) 32,709 159 FINANCIAL STATEMENTS 08