MISC BERHAD - Annual Report 2014 p 246 20. Trade and other receivables (cont’d.) Group Corporation 2014 2013 2014 2013 RM’000 RM’000 RM’000 RM’000 Other receivables Amount due from related parties: Subsidiaries – – 1,860,023 166,102 Associates 357 118 – – Joint ventures 361,965 72,232 341,813 69,022 362,322 72,350 2,201,836 235,124 Amount due from a joint venture partner – 19,948 – – Deposits 12,150 8,687 2,904 2,721 Prepayments 79,556 100,281 5,357 22,530 Others 345,708 394,088 316,773 110,853 799,736 595,354 2,526,870 371,228 Less: Impairment loss on other receivables: Subsidiaries – – (26,254) (24,719) Associates (423) (293) – – Joint ventures – (210) – – (423) (503) (26,254) (24,719) Other receivables, net 799,313 594,851 2,500,616 346,509 Total trade and other receivables 3,408,886 2,849,715 2,720,122 702,128 Add: Cash, deposits and bank balances (Note 22) 4,838,829 4,747,735 2,581,274 2,107,345 Add: Net loans and advances (Note 18(a)) 324,545 315,576 4,056,229 3,887,931 Add: Long term receivables (Note 18(a)) 131,359 124,256 – – Add: Finance lease receivables (Note 18(d)) 3,561,430 1,387,841 – – Less: Prepayments (79,556) (100,281) (5,357) (22,530) Less: Due from customers on contracts (Note 21) (1,178,243) (1,284,807) (90,733) – Total loans and receivables 11,007,250 8,040,035 9,261,535 6,674,874 NOTESTOTHE FINANCIAL STATEMENTS - 31 December 2014
RkJQdWJsaXNoZXIy NDgzMzc=