110 / 168
Datasonic Group Berhad
(Company No. 809759-X)
108
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2016
(Continued)
13. INVENTORIES
Group
2016
2015
RM’000
RM’000
At costs:-
Raw materials
861
928
Manufactured cards
61
79
Spare parts
1,168
1,081
Consumables
428
564
Equipment
555
712
Software
45
55
Goods-in-transit
1,706
16
4,824
3,435
Less: Allowance for impairment losses
(747)
(762)
4,077
2,673
Allowance for impairment losses:-
At 1.4.2015/1.1.2014
(762)
(4,167)
Additions
(94)
(195)
Written off
–
3,600
Writeback
109
–
(747)
(762)
Recognised in profit or loss
Inventories sold
1,531
3,102
Impairment losses
94
195
Writeback of impairment losses
(109)
–
14. OTHER RECEIVABLES, DEPOSITS AND PREPAYMENTS
Group
Company
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Other receivables
1,538
528
31
31
Deposits
502
490
92
92
Prepayments
1,216
810
148
114
3,256
1,828
271
237