PRG Holdings Berhad Annual Report 2019

PRG HOLDINGS BERHAD 140 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2019 cont’d 15. TRADE AND OTHER RECEIVABLES (continued) Group Company 2019 2018 2019 2018 Note RM’000 RM’000 RM’000 RM’000 Other receivables Amounts owing by subsidiaries (f)(i) - - 48,364 33,850 Amounts owing by associates (g) 4,886 746 - - Amount owing by a joint venture (h) 77 1,357 - - Amounts owing by a corporate shareholder 12 12 - - Other receivables 8,851 4,970 3 2,040 Deposits 5,552 19,526 - 14,926 19,378 26,611 48,367 50,816 Less: Impairment loss (e) (215) (8) (8,300) (86) 19,163 26,603 40,067 50,730 Total trade and other receivables 60,887 81,393 40,067 50,730 Prepayments 2,463 2,552 11 11 Total current 63,350 83,945 40,078 50,741 Grand total 68,080 101,230 125,738 103,293 (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 (2018: 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 2019 2018 RM’000 RM’000 More than one (1) year 145 145 Within one (1) year 309 1,399