NOTES TO
FINANCIAL STATEMENTS
December 31, 2015
94
CITIC ENVIROTECH LTD.
Annual Report
2015
9 OTHER RECEIVABLES AND PREPAYMENTS (cont’d)
Presentation on the Statements of Financial Position:
Group
Company
December
31,
March
31,
December
31,
March
31,
2015
2015
2015
2015
$’000
$’000
$’000
$’000
Current
163,691
70,023 732,231 471,839
Non-current (Note A)
16,293
16,116
–
–
Total
179,984
86,139 732,231 471,839
The amounts due from associates and subsidiaries are unsecured, interest-free and repayable on
demand.
Note A
This represents a prepayment for a TOT waste water treatment plant in Tangshan City, Hebei
Province in the PRC.
10 INVENTORIES
Group
December
31,
March
31,
2015
2015
$’000
$’000
Raw materials, at cost
8,728
7,913
Trading merchandise, at cost
1,842
5,331
Total
10,570
13,244
