APM AUTOMOTIVE HOLDINGS BERHAD
78
NOTES TO THE
FINANCIAL STATEMENTS
11. Inventories
Group
2014
2013
RM’000
RM’000
Raw materials
132,189
163,234
Work-in-progress
13,962
10,648
Manufactured inventories and trading inventories
55,822
47,020
Spare parts and others
7,123
8,160
209,096
229,062
12. Other Investments
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Current
Financial assets at fair value through profit or loss
- Liquid investment with licensed financial
institutions
78,506
-
500
-
13. Trade and other receivables, including derivatives
Group
Company
2014
2013
2014
2013
Note
RM’000
RM’000
RM’000
RM’000
Trade
Trade receivables
231,642
218,040
-
-
Less: Impairment losses
(593)
(1,301)
-
-
231,049
216,739
-
-
Joint ventures
13.1
11,198
25,406
-
-
Related parties
13.1
22,982
25,487
-
-
265,229
267,632
-
-
Non-trade
Other receivables
16,694
10,057
2,625
1,153
Subsidiaries
13.2
-
-
38,738
46,987
Derivatives held for trading at fair value
through profit or loss
- Forward exchange contracts
901
66
-
-
17,595
10,123
41,363
48,140
282,824
277,755
41,363
48,140
