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272

Notes to the

Financial Statements

for the year ended 31 December 2016

21. TRADE AND OTHER RECEIVABLES

Group

2016

RM’000

2015

RM’000

Current

Trade receivables

Third parties

515,295

289,528

Related companies

193,847

156,442

Associates

43,358

91,131

752,500

537,101

Less: Allowance for impairment:

Third parties

(48,770)

(48,202)

Related companies

(627)

(778)

(49,397)

(48,980)

Retention receivables:

Third parties

19,278

1,580

Related companies

13,148

4,650

32,426

6,230

Trade receivables, net

735,529

494,351

Concession receivable (Note d)

22,600

Other receivables

Amounts due from related parties:

Associates

3,478

2,550

Holding company

2

2

Related companies

41

25

Joint venture

11,539

15,599

15,060

18,176

Deposits

15,775

8,541

Sundry receivables

76,138

45,691

106,973

72,408

Less: Allowance for impairment:

Sundry receivables

(2,751)

(1,849)

Related companies

(9)

(2,751)

(1,858)

Other receivables, net

104,222

70,550