2020 UEM Edgenta Annual Report

20. TRADE AND OTHER RECEIVABLES Group RM’000 2020 2019 Current Trade receivables (Note a) Third parties 280,883 306,909 Related companies 52,493 159,154 Associates 30,883 35,688 364,259 501,751 Less: Allowance for expected credit losses (ECL): Third parties (32,036) (41,087) Related companies (11,856) (11,022) (43,892) (52,109) Retention receivables: Third parties 11,532 1,346 Related companies 835 5,046 12,367 6,392 Trade receivables, net 332,734 456,034 Concession receivable (Note c) 22,600 22,600 Other receivables (Note b) Amounts due from related parties: Associates 2,352 1,290 Related companies 2,774 3,657 5,126 4,947 Deposits 23,255 16,442 Sundry receivables 12,975 30,930 41,356 52,319 Less: Allowance for ECL Sundry receivables (2,254) (1,628) Related companies (216) (1,352) (2,470) (2,980) Other receivables, net 38,886 49,339 Other current assets Prepayments 46,233 9,173 Others 19,560 9,174 65,793 18,347 Total 460,013 546,320 UEM EDGENTA BERHAD 254 Financial Statements NOTES TO THE FINANCIAL STATEMENTS For the year ended 31 December 2020

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