SCC Holdings Berhad Annual Report 2017

SCC Holdings Berhad (511477-A) | Annual Report 2017 59 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2017 (CONT’D) 9. Trade Receivables (cont’d) Trade receivables that are neither past due nor impaired are creditworthy receivables with good payment records with the Group. As at 31 December 2017, trade receivables of RM5,788,000 (2016: RM4,819,000) were past due but not impaired. These relate to a number of independent customers for whom there is no recent history of default. The trade receivables that are individually impaired amounting to RM303,000 (2016: RM391,000). These relate to customers that are in significant financial difficulties and have defaulted on payments. This balance is expected to be recovered through the debts recovery process. 10. Other Receivables Group Company 2017 2016 2017 2016 RM’000 RM’000 RM’000 RM’000 Other receivables 61 143 - - Deposits 238 167 2 1 Prepayments 301 330 - 6 GST recoverable 5 1 - - 605 641 2 7 11. Amounts due from Subsidiary Companies The non-trade amount due from subsidiary companies are unsecured, interest-free and repayable upon demand. 12. Other Investments Group Company 2017 2016 2017 2016 RM’000 RM’000 RM’000 RM’000 Current Financial assets at fair value through profit or loss: - Unquoted money market fund 14,324 14,490 6,626 4,972