Tropicana Corporation Berhad Annual Report 2019

23. TRADE AND OTHER RECEIVABLES Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Non-current Other receivables Sundry receivables 5,118 – – – Government grant (Note 23(b)(i)) – 9,705 – – Security retainers accumulation fund (Note 23(b)(ii)) 5,176 4,971 – – Amount due from a subsidiary (Note 23(b)(iii)) – – 389 389 10,294 14,676 389 389 Current Trade receivables Third parties 238,982 337,020 – – Amounts due from subsidiaries – – 37,590 33,012 Less: Accumulated impairment losses (8,860) (8,490) – – Trade receivables, net 230,122 328,530 37,590 33,012 Other receivables Sundry receivables 102,019 115,617 23,995 10,318 Deposits (Note 23(b)(iv)) 115,153 56,544 764 367 Prepayments 7,373 6,461 22 14 Amounts due from subsidiaries (Note 23(b)(iii)) – – 1,500,774 409,005 Amounts due from joint ventures (Note 23(b)(iii)) 1,207 567 – 113 Less: Accumulated impairment losses (Note 23(b)(vi)) - Sundry receivables (13,119) (12,362) (8,859) (8,859) - Deposits – (6,652) – – 212,633 160,175 1,516,696 410,958 442,755 488,705 1,554,286 443,970 Total trade and other receivables 453,049 503,381 1,554,675 444,359 pg 203 Tropicana Corporation Berhad Annual Report 2019 Sustainability at Tropicana What We’ve Governed Financial Statements & Other Information