17.
TRADE AND OTHER RECEIVABLES (CONTINUED)
Group
Company
2015
2014
2015
2014
$’000
$’000
$’000
$’000
Non-trade receivables
Non-trade receivables – nominal
amounts
53
–
–
–
Less: Allowance for impairment
(53)
–
–
–
–
–
–
–
Movement in allowance accounts:
Balance at 1 January
–
–
–
–
Charge for the year
53
–
–
–
Balance at 31 December
53
–
–
–
Company
2015
2014
$’000
$’000
Due from subsidiaries (Trade)
Subsidiaries – nominal amounts
6,560
12,182
Less: Allowance for impairment
(2,514)
–
4,046
12,182
Movement in allowance accounts:
Balance at 1 January
–
–
Charge for the year
2,514
–
Balance at 31 December
2,514
–
96
NOTES TO THE
FINANCIAL STATEMENTS
For the financial year ended 31 December 2015
HG METAL MANUFACTURING LIMITED
ANNUAL REPORT 2015
