229 MISC BERHAD Annual Report 2015 20. Trade and other receivables (cont’d.) Group Corporation 2015 2014 2015 2014 RM’000 RM’000 RM’000 RM’000 Other receivables Amount due from related parties: Holding company 1,673 – 229 – Subsidiaries – – 720,774 1,860,023 Associates 242 357 – – Joint ventures 491,066 361,965 437,638 341,813 492,981 362,322 1,158,641 2,201,836 Deposits 13,256 12,150 3,017 2,904 Prepayments 96,189 79,556 2,915 5,357 Unbilled reimbursable expenses from joint venture 651,722 207,967 651,722 207,967 Others 225,933 137,741 154,243 108,806 1,480,081 799,736 1,970,538 2,526,870 Less: Impairment loss on other receivables: Subsidiaries – – (32,261) (26,254) Associates – (423) – – – (423) (32,261) (26,254) Other receivables, net 1,480,081 799,313 1,938,277 2,500,616 Total trade and other receivables 4,888,047 3,408,886 2,385,455 2,720,122 Add: Cash, deposits and bank balances (Note 22) 5,654,024 4,838,829 2,070,683 2,581,274 Add: Net loans and advances (Note 18(a)) 80,807 324,545 6,032,686 4,056,229 Add: Long term receivables (Note 18(a)) 152,909 131,359 – – Add: Finance lease receivables (Note 18(d)) 3,786,759 3,561,430 – – Less: Prepayments (96,189) (79,556) (2,915) (5,357) Less: Due from customers on contracts (Note 21) (1,064,715) (1,178,243) (110) (90,733) Total loans and receivables 13,401,642 11,007,250 10,485,799 9,261,535
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