150 / 188
146
NOTES TO THE FINANCIAL STATEMENTS
F I N A N C I A L S TAT E M E N T S
17. INVESTMENT IN ASSOCIATE (CONT’D.)
(ii)
Summarised statement of comprehensive income
2018
2017
RM’000
RM’000
Revenue
164,504
153,541
Profit before tax
11,570
12,516
Profit for the year
8,477
13,436
Total comprehensive income
8,477
13,436
(iii)
Reconciliation of the summarised financial information presented above to the carrying amount of the Group’s interest
in associate
2018
2017
RM’000
RM’000
Net assets at 1 April 2017/2016
205,309
201,193
Total comprehensive income
8,477
13,436
Dividend
(9,560)
(9,320)
Net assets at 31 March
204,226
205,309
Interest in associate
20%
20%
Carrying value of Group’s interest in associate
40,845
41,061
18. TRADE AND OTHER RECEIVABLES
Group
Company
2018
2017
2018
2017
RM’000
RM’000
RM’000
RM’000
Trade Receivables
Third parties
106,390
77,400
445
488
Less: Allowance for impairment
(1,313)
(1,554)
-
-
Trade Receivables, Net
105,077
75,846
445
488
Other Receivables
Deposits
660
820
188
188
Sundry receivables
4,337
8,937
10
4
Tax recoverable
40
35
-
-
Prepayments
7,605
6,701
179
101
GST input tax
3,450
8,637
-
-
Staff loan
330
275
-
-
Less: Allowance for impairment
(848)
(3,714)
-
-
Other Receivables, Net
15,574
21,691
377
293
Total Trade and Other Receivables
120,651
97,537
822
781