25 TRADE AND OTHER RECEIVABLES AND AMOUNT DUE FROM SUBSIDIARIES
(CONTINUED)
The non-current amount due from associate relates to the deferred consideration arising from the disposal of certain assets
as disclosed in Note 27.
Included in amount due from subsidiaries are advances receivable from subsidiaries amounting to RM93,790,000 (2014:
RM93,790,000) which are unsecured, bearing effective weighted average interest rate of 5.85% (2014: 3.7%) and with no
repayment terms.
Included in amount due from associates is an amount of RM60,530,000 (2014: RM39,000,000) being an amount due from
Al-‘Aqar Healthcare REIT for the cost of building land and construction, which will be reimbursed by Al-‘Aqar Healthcare REIT
once completed under Al-‘Aqar Development Agreement.
Ageing analysis of trade receivables
The ageing analysis of the Group’s trade receivable is as follows:
Group
2015
RM’000
2014
RM’000
Neither past due nor impaired
134,724
201,684
1 to 30 days past due not impaired
107,362
35,526
31 to 60 days past due not impaired
49,688
21,292
61 to 91 days past due not impaired
25,448
14,397
91 to 120 days past due not impaired
16,030
6,981
More than 121 days past due not impaired
51,251
14,336
249,779
92,532
Impaired
25,745
30,168
410,248
324,384
301
KPJ Healthcare Berhad
Annual Report
2015
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONTINUED)
