Overview Our Business
Strategic Review Corporate Governance
Financial Statements
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page
125
Notes to the Financial Statements
31 December 2015
20 AVAILABLE-FOR-SALE INVESTMENT
Group
2015
RM’000
2014
RM’000
Unquoted shares, at cost
50
50
The Group has one-twenty fourth (1/24
th
) interest in Konsortium Rangkaian Serantau Sdn. Bhd. This entity was formed for the purpose of
implementing one of the entry point projects to lower the costs of Internet Protocol transit and domestic bandwidths by aggregating capacity of
its shareholders to secure lower prices from suppliers. The fair value cannot be reliably measured as there is no active market upon which it is
traded. Hence, it is carried at cost.
21 RECEIVABLES, DEPOSITS AND PREPAYMENTS
Group
Company
Note
2015
RM’000
2014
RM’000
2015
RM’000
2014
RM’000
Non-current
Trade receivables
(a)
49,506
-
-
-
Current
Trade receivables
(a)
735,594
624,883
-
-
Other receivables
271,247
151,875
28
79
Deposits
106,331
91,279
63
-
Prepayments
165,239
172,911
436
1,736
1,278,411
1,040,948
527
1,815
Allowance for impairment:
(b)
- trade receivables
(47,118)
(53,086)
-
-
- other receivables
(3,711)
(7,180)
-
-
- deposits
(9,687)
(10,229)
-
-
(60,516)
(70,495)
-
-
1,217,895
970,453
527
1,815
1,267,401
970,453
527
1,815
(a) Trade receivables
The Group’s trade receivables include receivables on deferred payment terms amounting to RM103,316,000 (2014: RM Nil), which allows
eligible customers to purchase mobile devices on up to 24 monthly instalments.
