FGV Annual Report 2013

Felda Global Ventures Holdings Berhad 271 27 RECEIVABLES (Cont’d.) The receivables are denominated as follows: Group Company 2013 2012 2013 2012 RM’000 RM’000 RM’000 RM’000 - Ringgit Malaysia 706,536 568,806 174,974 301,047 - United States Dollar 604,216 154,138 - - - Canadian Dollar 112,944 27,152 - - - Indonesian Rupiah 6,328 867 - - - Thai Baht 4,708 - - - - Singapore Dollars 399 - - - - Pakistan Rupee 122 - - - - Others 700 - - - 1,435,953 750,963 174,974 301,047 The credit terms of trade receivables are up to 90 days (2012: up to 90 days). Past due but not impaired As at 31 December 2013, RM325,193,000 (2012: RM161,052,000) of receivables were past due but not impaired. These relate to number of external parties where there is no expectation of default. The ageing and history of default analysis of these receivables are as follows: No history History New Group of default of default customers Total RM’000 RM’000 RM’000 RM’000 2013 Less than 30 days past due 83,419 531 128,173 212,123 Between 30 and 60 days past due 43,145 115 37,744 81,004 Between 61 and 90 days past due 15,090 55 3,801 18,946 Between 91 days and 1 year past due 5,690 1,108 1,535 8,333 More than 1 year past due 4,787 - - 4,787 At 31 December 2013 152,131 1,809 171,253 325,193 2012 Less than 30 days past due 130,393 - - 130,393 Between 30 and 60 days past due 22,608 - 70 22,678 Between 61 and 90 days past due 6,426 - - 6,426 Between 91 days and 1 year past due 698 - - 698 More than 1 year past due 857 - - 857 At 31 December 2012 160,982 - 70 161,052 As at 31 December 2013, there are no receivables of the Company that were past due but not impaired.

RkJQdWJsaXNoZXIy NDgzMzc=