PRG Holdings Berhad Annual Report 2018

13. TRADE AND OTHER RECEIVABLES (continued) Group Company 2018 2017 2018 2017 Note RM’000 RM’000 RM’000 RM’000 Current Trade receivables Third parties 54,628 73,272 - - Retention sums (b) 1,399 1,360 - - Amount owing by an associate - 42 - - Amount owing by a joint venture 28 40 - - (a) 56,055 74,714 - - Less: Impairment loss - third parties (c) (1,265) (811) - - 54,790 73,903 - - Other receivables Amounts owing by subsidiaries (f)(i) - - 33,764 16,881 Amounts owing by associates 738 4,865 - - Amount owing by a joint venture 1,357 78 - - Amount owing by a corporate shareholder 12 - - - Other receivables 4,970 1,716 2,040 72 Deposits 19,526 2,060 14,926 1 26,603 8,719 50,730 16,954 Total trade and other receivables 81,393 82,622 50,730 16,954 Deposits for land acquisition - 5,179 - - Prepayments 2,552 2,297 11 13 Total current 83,945 90,098 50,741 16,967 Grand total 101,230 90,098 103,293 66,829 (a) Trade receivables are non-interest bearing and the normal trade credit terms granted by the Group range from twenty-one (21) days to ninety (90) days (2017: twenty-one (21) days to ninety (90) days) from date of invoice. They are recognised at their original invoice amounts, which represent their fair values on initial recognition. (b) The retention sums are unsecured, interest-free and are expected to be collected as follows: Group 2018 2017 RM’000 RM’000 More than one (1) year 145 - Within one (1) year 1,399 1,360 129 PRG HOLD I NGS BERHAD notes to the financial statements 31 December 2018 (continued)

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