Asia Media Annual Report 2017

ASIA MEDIA GROUP BERHAD Annual Report 2017 111 10. Trade Receivables (cont’d) Analysis of the trade receivables ageing as at the end of the financial year is as follow: Group 2017 2016 RM RM Neither past due nor impaired 770,700 603,000 Trade receivables that are neither past due nor impaired are creditworthy receivables with good payment records with the Group. 11. Other Receivables Group Company 2017 2016 2017 2016 RM RM RM RM Other receivables 21,043 66,172 - - Deposits 102,625 96,870 1,308 1,308 Prepayments 8,436 2,394 - - Reclassified to assets of disposal group classified held for sale (Note 14) (89,632) - - - 42,472 165,436 1,308 1,308 12. Amount Due from Subsidiary Companies Company 2017 2016 RM RM Amount due from subsidiary companies 108,702,706 110,954,583 Less: Accumulated impairment loss (107,786,800) (110,954,583) At 31 December 915,906 - NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2017 (cont’d)