Page 171 - KPJ_2011

23. Receivables (continued)
As at 31 December 2011, trade receivables of RM157,990,000 (2010: RM162,833,000) is neither past due nor impaired
and RM62,046,000 (2010: RM47,038,000) were past due but not impaired. These relate to a number of independent
customers for whom there is no recent history of default. The ageing analysis of these trade receivables is as follows:
Ageing analysis of trade receivables
The ageing analysis of the Group’s trade receivables is as follows:
24. Deposits, cash and bank balances
As at 31 December 2011, trade receivables of RM18,560,000 (2010: RM17,503,000) were impaired and provided for.
The currency exposure promle of the receivables and deposits (excluding prepayments) are as follows;
The other classes within trade and other receivables do not contain impaired assets.
The maximum exposure to credit risk at the reporting date is the carrying value of each class of receivable mentioned
above. The Group does not hold any collateral as security.
Bank balances are deposits held at call with licensed banks and do not earn interest.
Neither past due nor impaired 157,990 162,833
1 to 30 days past due not impaired 17,395 8,855
31 to 60 days past due not impaired 12,783 5,963
61 to 90 days past due not impaired 13,339 7,209
91 to 120 days past due not impaired 5,103 14,003
More than 121 days past due not impaired 13,426 11,008
62,046 47,038
Impaired 18,560 17,503
238,596 227,374
Group
2011
RM’000
2010
RM’000
Ringgit Malaysia 274,962 278,114 56,917 31,953
Singapore Dollar 3,847 923 - -
Indonesian Rupiah 2,860 1,896 - -
Australian Dollar 17,807 - - -
299,476 280,933 56,917 31,953
Group Company
2011
RM’000
2011
RM’000
2010
RM’000
2010
RM’000
Deposits with licensed banks 83,988 74,622 - -
Cash and bank balances 168,092 122,496 2,559 13,593
252,080 197,118 2,559 13,593
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)
ANNUAL REPORT 2011 166