ENRA Group Berhad Annual Report 2019

103 ENRA GROUP BERHAD ∞ Annual Report 2019 page Notes to the Financial Statement 31 March 2019 13. TRADE AND OTHER RECEIVABLES (cont’d) Group Company 2019 RM’000 2018 RM’000 2019 RM’000 2018 RM’000 Other receivables and deposits Amounts due from subsidiaries - - 60,182 77,912 Amount due from an associate 619 91 - - Other receivables 5,832 5,610 181 81 Deposits 537 1,864 143 154 6,988 7,565 60,506 78,147 Total receivables, net of prepayments 24,114 35,417 60,506 80,804 Prepayments 9,767 27,569 846 840 Progress billings in respect of property development - (16) - - 9,767 27,553 846 840 33,881 62,970 61,352 81,644 (a) Trade receivables are non-interest bearing and the normal trade credit terms granted by the Group and the Company range from 30 to 60 days (2018: 30 to 60 days). They are recognised at their original invoice amounts which represent their fair values on initial recognition. (b) The amounts due from subsidiaries represent advances and payments on behalf, which bear interest at 6.41% (2018: 6.23%) per annum and payable within next twelve months in cash and cash equivalents. The amount due from an associate represent advances and payments on behalf, which are interest free and payable within next twelve month in cash and cash equivalents. (c) The currency exposure profile of receivables (exclude prepayments and accrued billings in respect of property development) are as follows: Group Company 2019 RM’000 2018 RM’000 2019 RM’000 2018 RM’000 Ringgit Malaysia 9,602 33,959 8,122 36,359 US Dollar 8,255 1,252 - - British Pound 4,788 206 52,384 44,445 Australian Dollar 1,469 - - - 24,114 35,417 60,506 80,804 (d) Impairment for trade receivables are recognised based on the simplified approach using the lifetime expected credit losses.