Ni Hsin Berhad Annual Report 2018

8. Inventories Group 2018 2017 RM’000 RM’000 Raw materials and component parts 12,803 12,245 Indirect materials 859 970 Work-in-progress 743 924 Manufactured inventories 6,203 6,052 20,608 20,191 Recognised in profit or loss: Inventories recognised as cost of sales 25,420 27,806 9. Other investments Group and Company Quoted shares 2018 2017 RM’000 RM’000 Current Financial assets at fair value through profit or loss - Held for trading 11,967 3,570 10. Trade and other receivables Group Company Note 2018 2017 2018 2017 RM’000 RM’000 RM’000 RM’000 Current Trade Trade receivables 2,525 1,955 - - Non-trade Subsidiary - - 627 490 Less : provision for doubtful debt - - (627) (490) 10.2 - - - - Other receivables 10.1 1,184 1,022 10 4 Deposits 202 456 52 301 Prepayments 768 520 - 5 2,154 1,998 62 310 4,679 3,953 62 310 Group 10.1 Included in other receivables are club memberships in the Klang Valley. The memberships are valued at their fair value of RM128,000 (2017: RM128,000). Company 10.2 The amount due from a subsidiary is non-trade related, unsecured, interest free and is repayable on demand. Notes to the financial statements (continued) Annual Report 2018 73