NOTES TO THE FINANCIAL STATEMENTS
For The Financial Period From 1 January 2014 To 31 March 2015 (Cont’d)
89
Datasonic Group Berhad
(Company No. 809759-X)
14. OTHER RECEIVABLES, DEPOSITS AND PREPAYMENTS
Group
Company
31.3.2015
31.12.2013
31.3.2015
31.12.2013
RM’000
RM’000
RM’000
RM’000
Other receivables
528
509
31
–
Allowance for impairment
losses
–
(143)
–
–
528
366
31
–
Deposits
490
1,444
92
39
Prepayments
810
1,629
114
981
1,828
3,439
237
1,020
Allowance for impairment
losses:
At 1.1.2014/2013
(143)
(143)
–
–
Written off
143
–
–
–
At 31.3.2015/31.12.2013
–
(143)
–
–
In the previous financial year, an amount of RM1,175,000 of the Group was in respect of a deposit
paid for purchase of properties.
In the previous financial year, a sum of RM934,000 of the Group was in respect of downpayments for
renovation works.
15. AMOUNTS OWING BY SUBSIDIARIES
Company
31.3.2015
31.12.2013
RM’000
RM’000
Amount owing by:-
for trade balances
1,613
425
for non-trade balances
92,952
25,596
94,565
26,021
The amount owing by subsidiaries is unsecured, interest-free and receivable on demand.
