NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2023 CONT’D 20. TRADE AND OTHER RECEIVABLES Group Company 2023 2022 2023 2022 RM RM RM RM Non-current assets Trade receivables Lease receivables 15,661,626 10,223,391 - - Loans, advances and financing to customers 78,266 122,730 - - 15,739,892 10,346,121 - - Current assets Trade receivables Third parties 178,211,481 95,540,008 2,000,384 155,096 Lease receivables 18,914,913 11,791,357 - - Loans, advances and financing to customers 25,955,310 7,426,558 - - Subsidiaries - - 5,794,395 4,923,418 223,081,704 114,757,923 7,794,779 5,078,514 Accumulated impairment losses - third parties (7,107,111) (10,989,489) (712) (712) - subsidiaries - - (1,540,756) (1,556,716) - loan, advances and financing to customers (5,543,327) (576,589) - - (12,650,438) (11,566,078) (1,541,468) (1,557,428) 210,431,266 103,191,845 6,253,311 3,521,086 Other receivables Third parties 90,932,914 143,482,894 18,146 13,542 Amounts owing by subsidiaries - - 118,770,116 88,528,558 Deposits 1,484,905 1,496,336 72,910 67,910 92,417,819 144,979,230 118,861,172 88,610,010 Accumulated impairment losses - other receivables (442,696) (714,168) - - - amounts owing by subsidiaries - - (8,403,891) (8,403,891) (442,696) (714,168) (8,403,891) (8,403,891) 91,975,123 144,265,062 110,457,281 80,206,119 Contract assets 2,057,971 1,309,034 - - Prepayments 10,893,664 6,886,107 1,375,640 767,653 315,358,024 255,652,048 118,086,232 84,494,858 Total trade and other receivables 331,097,916 265,998,169 118,086,232 84,494,858 133 ANNUAL REPORT 2023
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