Singapore Airlines 2015 Annual Report Download - page 180

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Notes to the Financial Statements
31 March 2015
29 Trade Debtors (in $ million) (continued)
Included in trade and other debtors are amounts owing by related parties of $5.2 million (2014: $1.9 million) and $0.9 million
(2014: $0.6 million) for the Group and Company respectively.
Trade debtors are stated aer accumulated impairment losses. An analysis of the accumulated impairment losses is as follows:
The Group The Company
31 March 31 March
2015 2014 2015 2014
Balance at 1 April 15.2 14.3 4.0 2.0
Acquisition of a subsidiary company 1.3 – – –
Charged/(Written back) during the year 0.7 1.1 (1.1) 2.0
Written off during the year (0.4) (0.2) – –
Balance at 31 March 16.8 15.2 2.9 4.0
Bad debts written off directly to profit and
loss account, net of debts recovered 6.3 0.4 1.3 0.1
As at 31 March 2015, the composition of trade debtors held in foreign currencies by the Group is as follows: USD – 26.5%
(2014: 31.0%), GBP – 5.0% (2014: 5.1%), EUR – 4.6% (2014: 6.0%), AUD – 4.5% (2014: 7.8%) and JPY – 2.6% (2014: 3.3%).
There was no loan to Directors of the Company.
The Company’s amounts owing by subsidiary companies that are o-set are as follows:
The Company
31 March
2015 2014
Gross carrying amounts of receivables 525.0 206.3
Gross amounts offset in the balance sheet of payables (213.5) (26.9)
Net amounts in the balance sheet 311.5 179.4
30 Deposits and Other Debtors (in $ million)
The Group The Company
31 March 31 March
2015 2014 2015 2014
Deposits 15.5 16.0 8.4 8.7
Other debtors 27.9 34.1 14.1 11.6
43.4 50.1 22.5 20.3
178 FINANCIAL