X hits on this document

265 views

0 shares

0 downloads

0 comments

62 / 88

LAPORAN TAHUNAN 2005 ANNUAL REPORT

Amounts receivable

62,311

64,320

Provision for doubtful debts

( 12,395 )

( 14,648 )

49,916

49,672

The Group’s normal trade credit term ranges from 30 to 90 days. Other credit terms are assessed and approved on a case-by-case basis.

The Group has no significant concentration of credit risk that may arise from exposures to a single debtor or to groups of debtors.

At cost: Newsprints Others

Net realisable value: Consumables Others

61,536

69,408

558

749

7.

INVENTORIES

8.

TRADE RECEIVABLES

2004 RM’000

2,187

2,044

36

-

2005 RM’000

Group

2004 RM’000

62,094

70,157

64,317

72,201

2005 RM’000

Group

Amount owing by director/shareholder

2005 RM’000

2004 RM’000

2005 RM’000

2004 RM’000

of a former subsidiary Prepayment and deposits Other receivables

65 3,603 1,288

678 2,501 1,290

65 75 18

678 85 -

4,956 ( 12 )

4,469 ( 12 )

158 -

763 -

4,944

4,457

158

763

Company

Provision for doubtful debts

The Group has no significant concentration of credit risk that may arise from exposures to a single debtor or to groups of debtors.

Group

9.

OTHER RECEIVABLES

61

Document info
Document views265
Page views265
Page last viewedThu Dec 08 10:13:40 UTC 2016
Pages88
Paragraphs4310
Words25653

Comments