APM AUTOMOTIVE HOLDINGS BERHAD
84
NOTES TO THE
FINANCIAL STATEMENTS
20. Trade and other payables, including derivatives
Group
Company
Note
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Trade
Trade payables
101,024
120,192
-
-
Joint ventures
20.1
72
3,104
-
-
Related parties
20.1
11,220
9,196
-
-
112,316
132,492
-
-
Non-trade
Other payables and accruals
106,390
78,778
3,596
2,719
Subsidiaries
20.2
-
-
790
3,412
Joint ventures
20.2
8
3,646
-
-
Related parties
20.2
2,675
689
-
-
Derivatives held for trading at fair value
through profit or loss
- Forward exchange contracts
75
247
-
-
109,148
83,360
4,386
6,131
221,464
215,852
4,386
6,131
20.1 The trade amounts due to joint ventures and related parties are subject to 30-60 days trade credit term.
20.2 The non-trade amounts due to subsidiaries, related parties and joint ventures are unsecured, interest free
and repayable on demand.
21. Revenue
Group
Company
2014
2013
2014
2013
RM’000
RM’000
RM’000
RM’000
Sale of goods
1,227,870 1,259,020
-
-
Dividend income
-
-
70,000
141,521
1,227,870 1,259,020
70,000
141,521
