Frontken Corporation Berhad 200401012517 (651020-T) • ANNUAL REPORT 2022 130 NOTES TO THE FINANCIAL STATEMENTS (CONT’D) 14. TRADE RECEIVABLES, OTHER RECEIVABLES, DEPOSITS AND PREPAID EXPENSES (CONT’D) Other receivables, deposits and prepaid expenses consist of: The Group The Company 2022 2021 2022 2021 RM RM RM RM Current Other receivables 12,368,290 5,035,793 38,319 42,778 Deposits 3,636,520 3,943,391 4,850 4,850 Prepaid expenses 1,907,652 1,144,432 20,520 21,514 17,912,462 10,123,616 63,689 69,142 Non-current Less: Other receivables (included under non-current assets) (160,447) - - - Current assets 17,752,015 10,123,616 63,689 69,142 15. GOODWILL ON CONSOLIDATION The Group 2022 2021 RM RM At 1 January/31 December 33,760,856 33,760,856 Goodwill acquired in a business combination is allocated, at acquisition, to the cash-generating unit (“CGU”) that is expected to benefit from that business combination. The carrying amounts of the goodwill allocated to each CGU are as follows: The Group 2022 2021 RM RM FEM 805,812 805,812 AGTC 24,588,453 24,588,453 TTES 8,366,591 8,366,591 33,760,856 33,760,856 The Group tests goodwill annually for impairment, or more frequently if there are indications that goodwill might be impaired.
RkJQdWJsaXNoZXIy NDgzMzc=