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AEMULUS HOLDINGS BERHAD
A N N U A L R E P O R T 2 0 1 6
7. TRADE RECEIVABLES (Cont’d)
7.1 The trade receivables can be analysed as:
30.9.16
30.9.15
RM
RM
Total amount receivable
11,698,470
9,311,260
Unearned interest income
(90,969)
–
11,607,501
9,311,260
Less : Receivables under current assets
(10,929,881)
(9,311,260)
Receivables under non-current assets
677,620
–
7.2 The repayment schedule of the present value of receivables under finance lease arrangement are as follows:
30.9.16
30.9.15
RM
RM
Within one year
111,126
–
Later than one year and not later than 5 years
677,620
–
788,746
–
7.3 The normal credit terms granted to outright sale customer range between
30 to 90 days
(30.9.15: 30 to 90 days).
They are recognised at their original invoice amounts which represent their fair values on initial recognition.
7.4 The currency profile of trade receivables is as follows:
30.9.16
30.9.15
RM
RM
Ringgit Malaysia
2,049,881
2,839,920
US Dollar
9,537,538
6,471,340
Singapore Dollar
20,082
–
11,607,501
9,311,260
8. INVENTORIES
30.9.16
30.9.15
RM
RM
Raw materials
4,328,876
4,915,049
Finished goods
6,629,432
6,714,875
10,958,308
11,629,924
Recognised in profit or loss:
Allowance for obsolete inventories
1,589,327
–
Inventories recognised as cost of sales
8,559,821
13,390,863
NOTES TO THE FINANCIAL STATEMENTS
(Cont’d)
– 30 SEPTEMBER 2016