Yinson Annual Report 2020

276 Notes to the financial statements (cont’d) For the financial year ended 31 January 2020 Yinson Holdings Berhad SECTION 7 ACCOUNTABILITY 24. Trade and other receivables (CONTINUED) Group Company 2020 2019 2020 2019 Other receivables RM’000 RM’000 RM’000 RM’000 Refundable deposits 54,160 26,174 1,638 340 Sundry receivables 80,110 163,150 269 334 Due from subsidiaries: - interest bearing - - 31,123 142,329 - non-interest bearing - - 1,032,108 112,534 Due from joint ventures 129,098 112,576 1,098 1,062 263,368 301,900 1,066,236 256,599 Accumulated impairment loss (43,936) (45,148) (63,708) (70,879) 219,432 256,752 1,002,528 185,720 499,836 429,196 1,002,528 185,720 Non-current: Other receivables Loans to subsidiaries - interest bearing - - 401,171 552,727 - non-interest bearing - - 239,198 374,000 - - 640,369 926,727 Accumulated impairment loss - - (30,982) (30,982) - - 609,387 895,745 Total trade and other receivables 499,836 429,196 1,611,915 1,081,465 Trade receivables are non-interest bearing and are generally on 30 (2019: 30) day terms. They are recognised at their original invoice amounts which represent their fair values on initial recognition.

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