11. Trade and other receivables
Group
Company
2015 2014 2015 2014
$’000 $’000 $’000 $’000
Trade receivables:
Trade receivables
152,253 215,767
–
–
Less: Allowance for impairment
(8,705)
(8,489)
–
–
Net trade receivables
143,548 207,278
–
–
Other receivables:
Other receivables
17,456 15,503
11
–
Deposits
584
383
–
–
Prepayments
8,143 7,899
915
749
Down payment for purchase
of property, plant and equipment
4,980 3,551
2,454
2,454
Amounts due from subsidiaries
(non-trade)
–
– 261,592 204,246
Amounts due from joint ventures
and associates
- trade
21,819 22,546
–
–
- non-trade
41,022 26,985
2,602
2,412
Amounts due from companies/
firms related to directors
- trade
1,782 1,158
–
–
- non-trade
77 2,863
–
–
95,863 80,888 267,574 209,861
Less: Allowance for impairment
(504)
(508)
–
–
Net other receivables
95,359 80,380 267,574 209,861
Total trade and other receivables
238,907 287,658 267,574 209,861
Less: Prepayments
(8,143)
(7,899)
(915)
(749)
Less: Down payment for purchase
of property, plant and equipment
(4,980)
(3,551)
(2,454)
(2,454)
Add: Cash and bank balances (Note 13)
77,919 73,155
1,190
2,663
Total loans and receivables
303,703 349,363 265,395 209,321
NOTES TO THE FINANCIAL
STATEMENTS
For the financial year ended 30 June 2015
ASL Marine Holdings Ltd. /Annual Report 2015
124
