ANNUAL REPORT 2016
68
Techno
Dex
Berhad
(627634-A)
10. TRADE RECEIVABLES
The Group
2016
2015
RM
RM
Trade receivables
11,647,251
8,487,655
Less: Allowance for impairment loss
-
(22,158)
11,647,251
8,465,497
Allowance for impairment losses:-
At 1 May 2015/2014
22,158
-
Addition during the financial year
-
22,158
Reversal of impairment no longer required
(1,254)
-
Bad debts written off
(20,904)
-
At 30 April 2016/2015
-
22,158
(a) The Group’s normal trade credit terms range from 30 to 60 (30 to 60 in 2015) days.
(b) The allowance for impairment losses is made mainly on those trade receivables in significant financial
difficulties and have defaulted on payments.
11. OTHER RECEIVABLES, DEPOSITS AND PREPAYMENTS
The Group The Company
2016
2015
2016
2015
RM
RM
RM
RM
Other receivables
2,386,172
1,601,976
33,695
3,409
Deposits
832,271
569,084
11,100
18,600
Prepayments
295,318
539,034
190,432
32,406
3,513,761
2,710,094
235,227
54,415
Less: Allowance for doubtful debts
(1,257,242)
(1,257,242)
-
-
2,256,519
1,452,852
235,227
54,415
Allowance for doubtful debts:-
At 1 May 2015/2014
1,257,242
1,257,242
-
-
Addition during the financial year
-
-
-
-
Bad debts written off
-
-
-
-
At 30 April 2016/2015
1,257,242
1,257,242
-
-
NOTES TO THE
FINANCIAL STATEMENTS
(continued)
