Page 170 - KPJ_2011

23. Receivables
Advances given to subsidiaries amounting to RM56.3 million (2010: RM94.4 million) are unsecured, bearing effective
weighted average interest rate of 3.68% (2010: 2.85%) per annum and shall be repaid within 7 years.
Credit terms of trade receivables range from 0 to 60 days (2010: 0 to 60 days).
At cost:
Pharmaceutical products 33,283 29,206
Medical supplies 9,637 7,194
Consumables and disposable items 3,302 4,538
Laboratory chemicals 446 517
Other supplies 398 160
47,066 41,615
Group
2011
RM’000
2010
RM’000
Non-current
Advances to subsidiaries - - 56,302 94,386
Current
Trade receivables 238,596 227,374 - -
Less: Provision for impairment of trade receivables (18,560) (17,503) - -
Trade receivables - net 220,036 209,871 - -
Amount due from former ultimate holding corporation 217 185 - -
Amounts due from subsidiaries - - 56,613 29,465
Amounts due from associates 36 595 36 41
Amounts due from former related companies - 95 - -
Other receivables 59,393 41,490 268 2,447
Deposits 19,794 28,697 -
Prepayments 5,160 17,494 476 774
Total receivables 304,636 298,427 57,393 32,727
Add: Deposits, cash and bank balances (Note 24) 252,080 197,118 2,559 13,593
Less: Prepayments (5,160) (17,494) (476) (774)
Total loans and receivables 551,556 478,051 59,476 45,546
Group Company
2011
RM’000
2011
RM’000
2010
RM’000
2010
RM’000
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2011 (continued)
22. Inventories
165 ANNUAL REPORT 2011