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203
Gamuda Berhad (29579-T) • Annual Report 2012
23. Receivables (cont’d.)
Fair value
through
Loans and
profit or loss
receivables
Total
Company
Note
RM’000
RM’000
RM’000
At 31 July 2012
Investment securities
24
1,474
-
1,474
Current receivables
23(a)
Trade receivables
-
27,595
27,595
Retention sums
-
26,334
26,334
Amount due from
associated companies
-
52
52
Deposits
-
538
538
Sundry receivables
-
1,597
1,597
Due from subsidiaries
26
-
871,255
871,255
Cash and bank balances
27
-
128,442
128,442
Total financial assets
1,474
1,055,813
1,057,287
At 31 July 2011
Investment securities
24
1,429
-
1,429
Current receivables
23(a)
Trade receivables
-
20,380
20,380
Amount due from
associated companies
-
115
115
Deposits
-
5,404
5,404
Sundry receivables
-
3,159
3,159
Non-current receivables
23(b)
-
22,754
22,754
Due from subsidiaries
26
-
664,613
664,613
Cash and bank balances
27
-
71,706
71,706
Total financial assets
1,429
788,131
789,560
NoTES To ThE FINANCIAL STATEMENTS
31 July 2012