160 | CapitaLand Limited Annual Report 2014
Appendix
Notes to the Financial Statements
Year ended 31 December 2014
12 TRADE AND OTHER RECEIVABLES
The Group
The Company
Note
2014
$’000
2013
$’000
2014
$’000
2013
$’000
Restated
Accrued receivables
(a)
60,777
158,357
–
–
Trade receivables
13
118,232
170,183
53
51
Deposits and other receivables
14
135,442
167,582
161
369
Amounts due from
- subsidiaries
18
–
–
340,665
1,099,464
- associates
7(b)
342,280
459,090
–
–
- joint ventures
8(b)
42,065
33,126
–
–
- investees (interest free)
–
4,752
–
–
- non-controlling interests
(unsecured and interest free)
59,014
1,209
–
–
Loans and receivables
757,810
994,299
340,879
1,099,884
Prepayments
205,635
173,062
548
491
963,445
1,167,361
341,427
1,100,375
(a) Accrued receivables relate to the remaining sales consideration not yet billed on completed development
properties for sale.
(b) As at 31 December 2014, certain trade and other receivables amounting to approximately $24.2 million
(2013 $28.8 million) were mortgaged to banks to secure credit facilities of the Group (note 19).
13 TRADE RECEIVABLES
The Group
The Company
Note
2014
$’000
2013
$’000
2014
$’000
2013
$’000
Restated
Trade receivables
129,226
189,256
53
51
Less
Allowance for doubtful receivables
(10,994)
(19,073)
–
–
12
118,232
170,183
53
51
