PRG Holdings Berhad Annual Report 2017

• Annual Report 2017 125 15. AMOUNTS DUE FROM/(TO) CUSTOMERS FOR CONTRACT WORKS Group 2017 2016 RM’000 RM’000 Construction contract costs incurred to-date 95,329 56,756 Profit attributable to work performed to-date 18,101 15,313 113,430 72,069 Less: Progress billings (112,043) (72,188) 1,387 (119) Represented by: Amounts due from customers for contract works (Note 13) 3,181 117 Amounts due to customers for contract works (Note 21) (1,794) (236) 1,387 (119) The costs incurred to date on construction contract include the following charges made during the financial year: Group 2017 2016 RM’000 RM’000 Employee benefits 1,576 1,175 Rental expenses 643 693 2,219 1,868 16. INVENTORIES Group 2017 2016 RM’000 RM’000 At cost Raw materials 11,051 10,540 Work-in-progress 3,150 3,879 Manufactured inventories 5,485 7,488 Other consumables 1,482 1,520 21,168 23,427 At net realisable value Raw materials 81 121 Work-in-progress 58 205 Manufactured inventories 174 135 313 461 21,481 23,888 N O T E S T O T H E F I N A N C I A L S T A T E M E N T S 3 1 D E C E M B E R 2 0 1 7 ( C O N T ’ D )

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