PRG Holdings Berhad Annual Report 2020

16. TRADE AND OTHER RECEIVABLES (continued) Group Company 2020 2019 2020 2019 Note RM’000 RM’000 RM’000 RM’000 Other receivables Third parties 55,926 - 54,052 - Amount owing by a corporate shareholder 90 107 - - Amounts owing by subsidiaries (f)(ii) - - 46,331 85,729 Amount owing by an associate (g) - 4,623 - - 56,016 4,730 100,383 85,729 Less: Impairment loss (e) (5,782) - (5,781) (69) 50,234 4,730 94,602 85,660 Total non-current 58,113 4,730 94,602 85,660 Current Trade receivables Third parties 27,014 41,551 - - Retention sums (b) 539 309 - - Amount owing by a joint venture (i) 21 90 - - (a) 27,574 41,950 - - Less: Impairment loss - third parties (d) (419) (226) - - 27,155 41,724 - - Other receivables Amounts owing by subsidiaries (f)(i) - - 50,246 48,364 Amounts owing by associates (g) 10,872 4,886 - - Amount owing by a joint venture (i) 56 77 - - Amount owing by a corporate shareholder 12 12 - - Other receivables 18,117 8,851 1 3 Deposits 2,519 5,552 - - 31,576 19,378 50,247 48,367 Less: Impairment loss (e) (6,627) (215) (16,240) (8,300) 24,949 19,163 34,007 40,067 Total trade and other receivables 52,104 60,887 34,007 40,067 Prepayments 2,095 2,463 11 11 Total current 54,199 63,350 34,018 40,078 Grand total 112,312 68,080 128,620 125,738 Annual Report 2020 139 Notes to the Financial Statements 31 December 2020 cont’d