Maxis Berhad | Annual Report 2012

Maxis Berhad // Annual Report 2012 148 25 RECEIVABLES, DEPOSITS AND PREPAYMENTS (CONTINUED) (a) Trade receivables (continued) Group 31.12.2012 31.12.2011 1.1.2011 RM’000 RM’000 RM’000 Subscribers: - individual 285,079 299,406 325,184 - corporate 138,566 126,354 112,936 Interconnect and roaming: - domestic 119,475 94,096 90,248 - international 43,189 18,827 50,719 Distributors 54,974 64,051 106,336 641,283 602,734 685,423 Trade receivables are secured by subscribers’ deposits and bank guarantees of RM36,189,000 (31.12.2011: RM41,994,000; 1.1.2011: RM50,888,000) and RM53,450,000 (31.12.2011: RM58,950,000; 1.1.2011: RM58,950,000) respectively. The ageing analysis of the Group’s gross trade receivables is as follows: Group 31.12.2012 31.12.2011 1.1.2011 RM’000 RM’000 RM’000 Neither past due nor impaired 473,206 400,961 511,659 1 to 90 days past due not impaired 17,152 28,058 19,974 91 to 180 days past due not impaired 1,379 7,287 2,910 More than 180 days past due not impaired 5,211 3,809 3,201 496,948 440,115 537,744 Impaired (1) 144,335 162,619 147,679 641,283 602,734 685,423 Note: (1) Represents gross trade receivables which have been either partially or fully impaired. Trade receivables that are neither past due nor impaired With respect to the trade receivables that are neither past due nor impaired, there is no indication as of the reporting date that the debtors will not meet their payment obligations since the Group selects the highest possible quality creditworthy counter parties. The quality of these trade receivables is such that management believes no impairment provision is necessary, except in situations where they are part of individually impaired trade receivables. Trade receivables that are past due but not impaired No allowance for impairment was made in respect of these past due trade receivables based on the past historical collection trends. NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2012 Continued