TAN CHONG MOTOR HOLDINGS BERHAD
Annual Report 2014
92
NOTES TO THE FINANCIAL STATEMENTS
13. Receivables, deposits and prepayments
Group
Company
Note
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Non-current
Amount due from subsidiaries
a
-
-
218,318
287,639
Less: Impairment loss
-
-
(9,261)
(9,261)
-
-
209,057
278,378
Current
Trade receivables
444,976
348,853
-
-
Less: Impairment loss
(13,974)
(11,107)
-
-
431,002
337,746
-
-
Finance lease receivables
12
1,098
1,906
-
-
Other receivables
38,743
43,434
210
163
Amount due from subsidiaries
b
-
-
748,474
49,211
470,843
383,086
748,684
49,374
Current
Deposits
13,191
16,433
86
25
Prepayment
38,338
54,202
27
38
51,529
70,635
113
63
Note a
The non-current amount due from subsidiaries is in respect of advances that are unsecured, not receivable within the
next twelve months and subject to interest at 5.75% (2013: 5.55%) per annum.
Note b
The current amount due from subsidiaries is in respect of advances that are unsecured, repayable on demand and
subject to interest ranging from 4.00% to 4.53% (2013: 2.65% to 3.69%) per annum.
