24 INVENTORIES
Group
2015
RM’000
2014
RM’000
At cost:
Pharmaceutical products
32,868
30,858
Medical supplies
11,563
10,739
Consumables and disposable items
2,196
1,592
Laboratory chemicals
725
574
Other supplies
701
804
48,053
44,567
25 TRADE AND OTHER RECEIVABLES AND AMOUNT DUE FROM SUBSIDIARIES
Group
Company
2015
RM’000
2014
RM’000
2015
RM’000
2014
RM’000
Non-current:
Amount due from associate
32,661
–
–
–
Current:
Trade receivables
410,248
324,384
–
–
Less: Impairment of trade receivables
(25,745)
(30,168)
–
–
Trade receivables – net
384,503
294,216
–
–
Amount due from ultimate holding corporation
1,040
1,258
2
–
Amounts due from related companies
3,886
3,183
–
–
Amounts due from associates
32,832
43,789
77
37
Other receivables
27,039
23,386
314
49
Deposits
39,455
53,294
34
31
Prepayments
28,620
18,729
–
212
Total
517,375
437,855
427
329
Amounts due from subsidiaries
–
–
370,193
229,693
Credit terms of trade receivables range from 30 to 60 days (2014: 30 to 60 days).
As at 31 December 2015, trade receivables of RM134,724,000 (2014: RM201,684,000) was neither past due nor impaired
and RM249,779,000 (2014: RM92,532,000) were past due but not impaired. These relate to a number of independent
customers for whom there is no recent history of default.
300
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONTINUED)
