FRASERS HOSPITALITY TRUST ANNUAL REPORT 2015
203
NOTES TO THE FINANCIAL STATEMENTS
30 SEPTEMBER 2015
5.
OTHER RECEIVABLES
2015
2014
$'000
$'000
Other receivables (current)
Amount due from immediate holding company
10
10
Total loans and receivables
10
10
The amount due from immediate holding company is non-trade related, unsecured, interest free and is repayable
on demand in cash.
6.
OTHER PAYABLES
2015
2014
$'000
$'000
Other payables (current)
Accruals
2
2
Amounts due to related companies
10
5
Total other payables (current)
12
7
Total financial liabilities carried at
amortised cost
12
7
Related companies balances
Amounts due to related companies are non-trade related, unsecured, interest free, and are repayable on demand
in cash.
7.
SHARE CAPITAL
2015
2014
$'000
$'000
Issued and fully paid
At 1 Oct 2014/incorporation (10,000 (2014: 1) ordinary shares)
10
–*
Issued during the year
(Nil (2014: 9,999) ordinary shares)
–
10
As at 30 Sep
10
10
* Denotes amount less than $1,000
The holder of ordinary shares is entitled to receive dividends as and when declared by the Company. All ordinary
shares carry one vote per share without restriction.
