Frontken Berhad Annual Report 2019

105 Frontken Corporation Berhad (651020-T) ANNUAL REPORT 2019 19. TRADE RECEIVABLES, OTHER RECEIVABLES, DEPOSITS AND PREPAID EXPENSES (CONT’D) Transactions undertaken with related parties during the financial year are as follows:- The Group 2019 2018 RM RM A & I Engine Rebuilders Sdn. Bhd. Sales - 380 AMT Engineering Sdn. Bhd. Sales 19,769 5,410 Purchases 1,450 4,668 Rental expense 144,000 144,000 Tenaga-Tech (M) Sdn. Bhd. Sales 52,904 42,975 Purchases 106,063 87,336 Other expenses 5,302 9,708 Other income 12,789 10,675 Other receivables, deposits and prepaid expenses consist of:- The Group The Company 2019 2018 2019 2018 RM RM RM RM Other receivables 4,781,847 3,960,723 53,694 46,439 Deposits 1,674,468 1,864,851 4,850 4,950 Prepaid expenses 923,795 901,657 21,235 24,699 7,380,110 6,727,231 79,779 76,088 20. AMOUNTS OWING BY/(TO) SUBSIDIARIES The Company 2019 2018 RM RM Amount owing by:- Advances 2,989,079 3,343,579 Non-trade balances 162,000 1,316,671 3,151,079 4,660,250 Allowance for impairment losses (2,989,079) (4,487,450) 162,000 172,800 Amount owing to:- Non-trade balances (3,431,325) (8,321,259) Notes To The Financial Statements (cont’d)