2020 UEM Edgenta Annual Report

20. TRADE AND OTHER RECEIVABLES (CONTD.) Group RM’000 2020 2019 Non-current Trade receivables (Note a) Retention receivables: Third parties 9,749 4,750 Related companies – 6,065 Trade receivables, net 9,749 10,815 Concession receivable (Note c) 110,243 115,606 Total 119,992 126,421 Company RM’000 2020 2019 Current Other receivables (Note b) Amounts due from subsidiaries 113,632 200,371 Amount due from related parties 1,656 526 Deposits 2,023 856 Sundry receivables 1,492 4,541 118,803 206,294 Less: Allowance for ECL Sundry receivables (216) (216) Subsidiaries (27,444) (25,193) (27,660) (25,409) 91,143 180,885 Non-current Loan to a subsidiary (Note b) 103,979 100,975 ANNUAL REPORT 2020 255 1 2 3 4 5 6 7 8

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