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Annual Report 2014 | S P SETIA BERHAD GROUP | 165

NOTES TO THE FINANCIAL STATEMENTS

For the year ended 31 October 2014

V. FINANCIAL STATEMENTS

18. TRADE RECEIVABLES (CONT’D)

The currency exposure profile of trade receivables after allowance for impairment losses is as follows:

Group

Company

2014

2013

2014

2013

RM’000

RM’000

RM’000

RM’000

Restated

Ringgit Malaysia

417,687

691,684

-

5,959

Singapore Dollar

15,717

9,086

-

-

433,404

700,770

-

5,959

19. OTHER RECEIVABLES, DEPOSITS AND PREPAYMENTS

Group

Company

2014

2013

2014

2013

RM’000

RM’000

RM’000

RM’000

Restated

Refundable deposits and part purchase considerations paid for the

acquisition of development land in

- Mukim 12, District of Barat Daya, Pulau Pinang

1,367

1,367

-

-

- Pekan Templer, District of Gombak

40,000

40,000

-

-

Prepaid development expenditure

197

96

-

-

Dividend receivable

-

-

927

1,987

Value Added Tax/Government Service Tax receivables

4,897

1,844

-

-

Other sundry receivables, deposits and prepayments

65,886

65,101

2,897

483

112,347

108,408

3,824

2,470

Allowance for doubtful debts

(2,797)

(4,012)

-

-

109,550

104,396

3,824

2,470