Notes To The Financial Statements 31 March 2024 (Cont’d) 140 ENRA GROUP BERHAD ANNUAL REPORT 2024 10. TRADE AND OTHER RECEIVABLES Group Company 2024 2023 2024 2023 Note RM’000 RM’000 RM’000 RM’000 Non-current Other receivables Amounts due from subsidiaries - - 1,623 - Total other receivables (non-current) - - 1,623 - Current Trade receivables - third parties 1,386 4,449 - - Other receivables and deposits Amounts due from subsidiaries - - 82,649 83,933 Other receivables 796 313 135 78 Deposits 2,176 1,400 80 78 Less: Impairment losses - subsidiaries (h) - - (4,262) (3,419) 2,972 1,713 78,602 80,670 Total receivables (current) 4,358 6,162 78,602 80,670 Prepayments 653 744 320 290 Total trade and other receivables (current) 5,011 6,906 78,922 80,960 Total trade and other receivables (non-current and current) 5,011 6,906 80,545 80,960 (a) Trade and other receivables (excluding prepayments) are classified as financial assets measured at amortised cost. (b) Trade receivables are non-interest bearing and the normal trade credit terms granted by the Group and the Company ranged from 30 to 60 days (2023: 30 to 60 days). They are recognised at their original invoice amounts which represent their fair values on initial recognition. (c) The amounts due from subsidiaries represent advances and payments on behalf, which bear interest at 5% to 10% (2023: 2% to 11%) per annum and payable within next twelve months in cash and cash equivalents. (d) The currency exposure profile of receivables (excluding prepayments) are as follows: Group Company 2024 2023 2024 2023 RM’000 RM’000 RM’000 RM’000 Ringgit Malaysia 3,073 1,837 80,225 80,670 US Dollar 1,168 4,272 - - British Pound 117 53 - - 4,358 6,162 80,225 80,670
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