FGV Annual Report 2016

FELDA GLOBAL VENTURES HOLDINGS BERHAD 284 FINANCIAL REPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2016 26 RECEIVABLES (CONTINUED) The receivables are denominated as follows: Group Company 2016 RM'000 2015 RM'000 2016 RM'000 2015 RM'000 - Ringgit Malaysia 1,095,923 1,565,177 22,267 11,244 - United States Dollar 687,562 755,879 - - - Indonesian Rupiah 58,283 15,805 - - - Chinese Yuen Renminbi 10,878 11,373 - - - Thai Baht 8,957 4,217 - - - Singapore Dollars 320 183 - - - Great Britain Pound 22 896 - - - Pakistan Rupee 843 32 - - - Others - 34 - - 1,862,788 2,353,596 22,267 11,244 The credit terms of trade receivables are up to 90 days (2015: up to 90 days). Past due but not impaired As at 31 December 2016, RM417,978,000 (2015: RM343,520,000) of receivables of the Group 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 of default RM'000 History of default RM'000 New customers RM'000 Total RM'000 Group 2016 Less than 30 days past due 263,456 1,337 14,758 279,551 Between 30 and 60 days past due 33,501 15,719 12,278 61,498 Between 61 and 90 days past due 16,744 5,389 4,568 26,701 Between 91 days and 1 year past due 12,927 12,709 9,501 35,137 More than 1 year past due 8,906 8 6,177 15,091 At 31 December 2016 335,534 35,162 47,282 417,978