Ni Hsin Berhad Annual Report 2017

8. Other investments Group Company Quoted Quoted shares Total shares Note RM’000 RM’000 RM’000 2017 Current Financial assets at fair value through profit or loss - Held for trading 8.1 3,570 3,570 3,570 8.1 In prior year, the Group and the Company did not invest in quoted shares. 9. Trade and other receivables Group Company 2017 2016 2017 2016 Note RM’000 RM’000 RM’000 RM’000 Current Trade Trade receivables 1,955 3,365 - - Non-trade Subsidiary - - 490 327 Less : provision for doubtful debt - - (490) (248) 9.2 - - - 79 Other receivables 9.1 1,022 1,597 4 1 Deposits 456 150 301 1 Prepayments 520 463 5 - 1,998 2,210 310 81 3,953 5,575 310 81 Group 9.1 Included in other receivables are club memberships in the Klang Valley. The memberships are valued at their fair value of RM128,000 (2016: RM320,000). Company 9.2 The amount due from a subsidiary is non-trade related, unsecured, interest free and is repayable on demand. 10. Cash and cash equivalents Group Company 2017 2016 2017 2016 RM’000 RM’000 RM’000 RM’000 Deposits with licensed banks 2,694 189 175 170 Cash and bank balances 6,745 3,924 2,430 265 9,439 4,113 2,605 435 Notes to the financial statements (continued) Annual Report 2017 69