13. TRADE AND OTHER RECEIVABLES Note Group Company 31.12.2023 RM’000 30.6.2022 RM’000 31.12.2023 RM’000 30.6.2022 RM’000 Non-current Non-trade Prepayments 13.1 11,091 144,273 – – Current Trade Trade receivables 280,856 264,641 – – Less: Impairment loss (41,761) (54,413) – – 239,095 210,228 – – Non-trade Other receivables 38,626 39,763 454 1,320 Deposits 13.2 9,440 9,188 2,161 791 Less: Impairment loss (13,757) (21,405) (291) (291) 34,309 27,546 2,324 1,820 Prepayments 13.1 43,126 38,534 256 48 77,435 66,080 2,580 1,868 316,530 276,308 2,580 1,868 327,621 420,581 2,580 1,868 13.1 Included in non-current prepayments of the Group is an amount of RM11,091,000 (30.6.2022: RM144,273,000) representing deposits paid for the purchase of equipment. Included in current prepayments of the Group is an amount of RM19,539,000 (30.6.2022: RM18,092,000) representing assignment fee paid in advance to a duty holder of Anasuria Cluster. 13.2 Included in deposits of the Group is a cash collateral of RM5,215,000 (30.6.2022: RM7,473,000) paid for securing performance bond relating to the hardware, operating and maintenance of the Vehicle Entry Permit and Road Charge (VEP & RC) contracts. Included in deposits of the Group and of the Company in the current financial period was a deposit of RM1,310,000 paid for incorporation of a subsidiary. Financial Statements DAGANG NeXCHANGE BERHAD 250 NOTES TO THE FINANCIAL STATEMENTS
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