152
AirAsia X Berhad • Annual Report 2014
NOTES TO THE FINANCIAL STATEMENTS
AS AT 31 DECEMBER 2014
21 RECEIVABLES AND PREPAYMENTS (CONTINUED)
(b)
Other receivables
(i)
Financial assets that are neither past due nor impaired
Other receivables that are neither past due nor impaired of RM19,379,000 and RM19,372,000 (2013: RM31,819,000 and RM31,784,000) for the Group and
Company respectively, are substantially with companies with good collection track records.
(ii)
Financial assets that are past due but not impaired
As at 31 December 2014, other receivables for the Group and Company of RM28,969,000 (2013: RM13,181,000) were past due. These debts relate to a number
of external parties where there is no expectation of default. The ageing analysis of these other receivables that are past due but not impaired is as follows:
Group and Company
2014
RM’000
2013
RM’000
Less than 30 days
6,174
2,126
Between 31 and 60 days
5,701
885
Between 61 and 90 days
1,562
1,379
Between 91 and 120 days
1,784
1,634
Between 121 and 180 days
4,137
2,796
More than 180 days
9,611
4,361
28,969
13,181
(iii)
Financial assets that are past due and/or impaired
The carrying amounts of other receivables individually determined to be impaired are as follows:
Group and Company
2014
RM’000
2013
RM’000
More than 180 days
2,754
1,245
Less: Allowance for impairment of receivables
(2,754)
(1,245)
-
-
The individually impaired other receivables are mainly related to disputed balances with customers or balances for which management is of the view that the
amounts may not be recoverable.
