Maxis Berhad | Annual Report 2013

Maxis Berhad | Annual Report 2013 132 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2013 Continued 24 RECEIVABLES, DEPOSITS AND PREPAYMENTS GROUP COMPANY NOTE 2013 2012 2013 2012 RM’000 RM’000 RM’000 RM’000 Trade receivables (a) 668,537 641,283 – – Other receivables 106,016 70,487 29 252 Deposits 96,555 99,999 – – Prepayments 145,822 187,290 419 511 1,016,930 999,059 448 763 Allowance for impairment: (b) - trade receivables (46,503) (56,368) – – - other receivables (13,020) (8,317) – – - deposits (10,687) (12,090) – – (70,210) (76,775) – – 946,720 922,284 448 763 (a) Trade receivables The Group’s credit policy provides trade receivables with credit periods of up to 30 days (2012: 30 days). The Group has no significant exposure to any individual customer, geographical location or industry category. Significant credit and recovery risks associated with receivables have been provided for in the financial statements. Given the varied nature of the Group’s customer base, the following analysis of trade receivables by type of customer is considered the most appropriate disclosure of credit concentrations. GROUP 2013 2012 RM’000 RM’000 Subscribers: - individual 337,204 285,079 - corporate 131,419 138,566 Interconnect and roaming: - domestic 87,358 119,475 - international 60,754 43,189 Distributors 51,802 54,974 668,537 641,283 Trade receivables are secured by subscribers’ deposits and bank guarantees of RM41,024,000 (2012: RM36,189,000) and RM50,950,000 (2012: RM53,450,000) respectively.