Events 2005 - ChartNexus

Notes to the Financial Statements 31 December 2005
14. AMOUNTS OWING BY/(TO) SUBSIDIARY COMPANIES
Company
The amounts owing by subsidiary companies represent advances which are unsecured, interest free and have no fixed terms of
repayment.
The amounts owing to subsidiary companies represent balances arising from normal trade transactions which are unsecured,
interest free and have no fixed terms of repayment.
15. SHORT TERM DEPOSITS
Group Company
2005 2004 2005 2004
RM’000 RM’000 RM’000 RM’000
Placed with
– licensed finance companies 2,718 10,148 2,717 10,149
– licensed banks 389,060 215,510 332,526 198,919
391,778 225,658 335,243 209,068
Short term deposits of the Group and Company have a range of maturity of 7 days to 365 days. Bank balances are deposits held
on call with banks.
16. TRADE PAYABLES
Credit terms of trade payables vary from 30 days to 120 days.
17. OTHER PAYABLES, ACCRUALS AND PROVISIONS
Group Company
2005 2004 2005 2004
RM’000 RM’000 RM’000 RM’000
Other payables 13,264 5,988 8,082 4,132
Deposits by agents and subscribers 1,620 1,453 1,620 1,453
Accruals 56,260 55,197 51,633 51,402
Provisions 3,836 2,805 3,354 1,819
Deferred income – 761 – –
74,980 66,204 64,689 58,806
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