138 / 158
page
136
FIMA CORPORATION BERHAD
(21185-P) |
Annual Report
2016
NOTES TO THE FINANCIAL
STATEMENTS 31 MARCH 2016
(contd.)
30. TRADE AND OTHER PAYABLES
Group
Company
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Current
Trade Payables
Third parties
33,960
85,788
-
-
Other Payables
Tenants’ rental deposits
960
968
960
968
Accruals and other liabilities
5,331
12,954
380
313
Provision for bonus
3,105
2,761
345
180
Receipts in advance
951
746
-
-
Provision for compensation claim
2,120
2,120
2,120
2,120
Others
22,505
22,550
-
-
34,972
42,099
3,805
3,581
Total Trade and Other Payables
68,932
127,887
3,805
3,581
(a) Trade Payables
These amounts are non-interest bearing. Trade payables are normally settled on 30 to 90 days (2015:
30 to 90 days) term.
(b) Others
Included in others is a provision of RM17,114,000 (2015: RM16,492,000) made in respect of return of
certain goods for which the actual amount is subject to the agreement of several parties.