DAYANG ENTERPRISE HOLDINGS BHD
(712243-U)
|
Annual Report
2015
104
10. Trade and other receivables (cont’d)
Group
Company
2015
2014
2015
2014
Note
RM
RM
RM
RM
Non-trade
Amount due from subsidiaries
10.2
-
-
17,377,514 49,461,744
Other receivables
12,912,038 4,912,195
140,453 3,887,079
12,912,038 4,912,195 17,517,967 53,348,823
Current total
278,419,599 302,970,344 17,517,967 53,348,823
Total
278,419,599 302,970,344 75,142,403 153,550,644
10.1 The loan to a subsidiary is unsecured and bears interest at 2.5% (2014: 2.5%) per annum.
The non-current portion of the loan to a subsidiary is not repayable during the next twelve months.
Nevertheless, the subsidiary may make repayments so long as such repayments do not adversely
affect the ability of the subsidiary to meet its liabilities when due.
10.2 Amount due from subsidiaries is unsecured, interest free and repayable on demand.
Notes to the
Financial Statements
(cont’d)
