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Asia Media Group Berhad
►
Annual Report 2015
Notes to the Financial Statements
(continued)
pg.
102
10. Trade and other receivables
Group
Company
2015
2014
2015
2014
RM
RM
RM
RM
Trade receivables
Third parties
1,139,735 3,823,370
–
–
Less: Allowance for impairment
losses
(648,173)
(92,123)
–
–
491,562 3,731,247
–
–
Other receivables
Other receivables
535 9,046,799
–
–
Owing from a subsidiary
–
– 109,294,779 115,165,063
Prepayments
2,094
2,094
–
–
Deposits
98,778
46,721
1,308
1,308
101,407 9,095,614 109,296,087 115,166,371
Less: Allowance for impairment
losses
–
– (101,250,000)
–
Trade and other receivables
592,969 12,826,861 8,046,087 115,166,371
Allowance for impairment
losses
At 1 January
(92,123)
(92,123)
–
–
Addition during the financial
Year (Note 17)
(556,050)
– (101,250,000)
–
At 31 December
(648,173)
(92,123) (101,250,000)
–
Trade and other receivables
592,969 12,826,861 8,046,087 115,166,371
Less: Prepayments
(2,094)
(2,094)
–
–
590,875 12,824,767 8,046,087 115,166,371
Add: Deposits, cash and bank
balances (Note 11)
13,431,852 16,444,140
5,943
5,781
Total financial assets classified
as loans and receivables
14,022,727 29,268,907 8,052,030 115,172,152