MISC - Annual Report 2015

228 REDISCOVER |  REBUILD |  SUSTAIN Notes to the financial statements - 31 December 2015 20. Trade and other receivables Group Corporation 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 Trade receivables Third parties 1,612,216 1,011,414 119,171 70,375 Subsidiaries – – 100,364 97,841 Holding company 32,060 4,636 33,534 3,479 Fellow subsidiaries 347,104 86,271 236,992 9,034 Associates 505 374 138 32 Joint ventures 54,887 56,688 48,816 29,253 2,046,772 1,159,383 539,015 210,014 Finance lease receivables (Note 18(d)) 491,240 390,635 – – Due from customers on contracts (Note 21) 1,064,715 1,178,243 110 90,733 3,602,727 2,728,261 539,125 300,747 Less: Impairment loss on trade receivables:  Third parties (161,523) (96,382) (64,019) (58,512)  Subsidiaries – – (4,723) (3,844)  Fellow subsidiaries (9,703) (3,391) – –  Associates (299) – – –  Joint ventures (23,236) (18,915) (23,205) (18,885) (194,761) (118,688) (91,947) (81,241) Trade receivables, net 3,407,966 2,609,573 447,178 219,506

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