11) TRADE RECEIVABLES, OTHERRECEIVABLESAND PREPAID EXPENSES
(Cont’d)
Other receivables and prepaid expenses consist of:
GROUP
COMPANY
2014
2013
2014
2013
RM
RM
RM
RM
Other receivables
9,046,799
9,311,799
–
–
Prepaid expenses
2,094
44,713
–
–
Refundable deposits
46,721
3,402
1,308
1,308
9,095,614 9,359,914
1,308
1,308
The trade and other receivables are all denominated in Ringgit Malaysia.
12) DEPOSITS WITH LICENSED BANKS
Deposits with licensed banks represent fixed deposits which are pledged to the licensed banks
for banking facilities granted. Deposits of the Group have an average maturity period of 12
months. Bank balances are deposits held at call with banks. Deposits of the Group earn return
at 3.15% (2013: 3.15%) per annum.
13) SHARE CAPITAL
GROUP AND
GROUP AND
COMPANY
COMPANY
No. of ordinary shares of
Amount
RM0.10 each
2014
2013
2014
2013
RM
RM
Authorised
Balance as at beginning
of year
2,000,000,000 1,000,000,000 200,000,000 100,000,000
Created during the year
– 1,000,000,000
– 100,000,000
Balance as at end
of year
2,000,000,000 2,000,000,000 200,000,000 200,000,000
Issued and fully paid
Balance as at beginning
of year
1,041,317,137
501,600,000 104,131,714 50,160,000
Issued during the year
156,000,000
539,717,137 15,600,000 53,971,714
Balance as at end
of the year
1,197,317,137 1,041,317,137 119,731,714 104,131,714
Asia Media Group Berhad Annual Report 2014
105
NOTES TO THE FINANCIAL STATEMENTS
(Cont’d)
